SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 3

Which of the following objects can you post to via the cash journal? (Choose two)


Options are :

  • Accrual Engine
  • One-time customer (Correct)
  • Customer (Correct)
  • Asset master

Answer : One-time customer Customer

SAP C_TADM51702 Certified Technology Associate - System Exam Set 5

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)


Options are :

  • Post the difference as a residual item. (Correct)
  • Post the difference to an account assigned to a reason code. (Correct)
  • Split the received payment so that it falls below the tolerance limit.
  • Increase the tolerance limit manually while posting the document

Answer : Post the difference as a residual item. Post the difference to an account assigned to a reason code.

What do you define when you configure a dunning procedure?


Options are :

  • Dunning levels and the language of the dunning note
  • Dunning charges for each dunning level and customers to be dunned
  • Dunning levels and dunning charges for each dunning level (Correct)
  • Dunning levels and account determination to post dunning interest

Answer : Dunning levels and dunning charges for each dunning level

Special G/L transactions can be divided into which types? (Choose three)


Options are :

  • Document parking
  • Noted item (Correct)
  • Automatic offsetting entry (Correct)
  • Interest
  • Free offsetting entry (Correct)

Answer : Noted item Automatic offsetting entry Free offsetting entry

SAP C_TADM51702 Certified Technology Associate - System Exam Set 7

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)


Options are :

  • Overdue
  • Open (Correct)
  • Cleared (Correct)
  • .Parked (Correct)

Answer : Open Cleared .Parked

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)


Options are :

  • A subsequent change of a segment in a CO document
  • . An assessment between cost centers in one company code with different functional areas (Correct)
  • An assessment between cost centers that belong to two different company codes (Correct)
  • A test run for the settlement run of an asset under construction to a G/L account

Answer : . An assessment between cost centers in one company code with different functional areas An assessment between cost centers that belong to two different company codes

What options do you have for posting an asset acquisition? (Choose three)


Options are :

  • Asset acquisition integrated with accounts payable (Correct)
  • Asset acquisition posted from Materials Management (Correct)
  • Asset acquisition using a clearing account (Correct)
  • Asset acquisition posted via the payment program

Answer : Asset acquisition integrated with accounts payable Asset acquisition posted from Materials Management Asset acquisition using a clearing account

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?


Options are :

  • General data, company code data, and sales area data
  • General data, company code data, and purchasing organization data
  • General data and company code data (Correct)
  • General data and sales area data

Answer : General data and company code data

Which parameters do you have to specify if you want to execute a payment run? (Choose two)


Options are :

  • Company code (Correct)
  • Currency
  • Payment method (Correct)
  • Bank account

Answer : Company code Payment method

In a payment run, the data entered for a payment method in the document may differ from the master data.How is this resolved by the system?


Options are :

  • Document data overrides master data. (Correct)
  • The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
  • The payment run stops and the system issues an error message.
  • Master data overrides document data.

Answer : Document data overrides master data.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 4

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)


Options are :

  • Enter invoice receipt (Correct)
  • Post valuated goods receipt (Correct)
  • Create purchase requisition
  • . Create purchase order

Answer : Enter invoice receipt Post valuated goods receipt

Which function can you use to generate inter-company posting documents? (Choose two)


Options are :

  • Intercompany dunning
  • Central currency valuation
  • Intercompany asset transfer (Correct)
  • Central payment (Correct)

Answer : Intercompany asset transfer Central payment

Which steps are necessary to run a payment program? (Choose three)


Options are :

  • Schedule print (Correct)
  • Maintain parameters (Correct)
  • Start transfer of open items to the payment program
  • Start proposal run or payment run (Correct)

Answer : Schedule print Maintain parameters Start proposal run or payment run

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 2

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)


Options are :

  • Reconciliation account (Correct)
  • Chart of accounts (Correct)
  • Valuation method
  • Currency (Correct)

Answer : Reconciliation account Chart of accounts Currency

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)


Options are :

  • The vendor and the customer must be assigned to the same group account.
  • The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account. (Correct)
  • The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account. (Correct)
  • The payment program must be set up to allow debit checks for vendors and credit checks for customers.

Answer : The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

You want to use external number assignment for specific document types. What is the special feature of external number assignment?


Options are :

  • The number ranges can overlap.
  • The numbers can be alphanumeric. (Correct)
  • The system issues the numbers automatically
  • The number ranges can be used across all company codes.

Answer : The numbers can be alphanumeric.

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?


Options are :

  • Cost centers, business areas, functional areas, segments, tax codes
  • Business areas, functional areas, segments, profit centers, user IDs
  • Segments, profit centers, cost centers, business areas, functional areas (Correct)
  • Profit centers, cost centers, business areas, functional areas, divisions

Answer : Segments, profit centers, cost centers, business areas, functional areas

On which level do you define depreciation keys?


Options are :

  • Chart of depreciation (Correct)
  • Chart of accounts
  • Company code
  • Asset class

Answer : Chart of depreciation

Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)


Options are :

  • Condensed master data
  • Blocked accounts (Correct)
  • Sales statistics
  • Blocked line items (Correct)

Answer : Blocked accounts Blocked line items

SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 3

You want to use external number assignment for specific document types.What is the special feature of external number assignment?


Options are :

  • The number ranges can overlap
  • The system issues the numbers automatically.
  • The numbers can be alphanumeric. (Correct)
  • The number ranges can be used across all company codes.

Answer : The numbers can be alphanumeric.

What does the posting key control? (Choose three)


Options are :

  • Field status (Correct)
  • Debit/credit indicator (Correct)
  • Document type
  • Account type (Correct)

Answer : Field status Debit/credit indicator Account type

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?


Options are :

  • Set up the same group currency for all company codes and profit centers.
  • Activate transfer prices in Profit Center Accounting
  • Assign the Profit Center Update scenario to the ledger. (Correct)
  • Deactivate document splitting for profit centers.

Answer : Assign the Profit Center Update scenario to the ledger.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

Which interactive function is provided by the SAP List Viewer?


Options are :

  • Creation of subtotals for specific values (Correct)
  • Use of the report-report interface
  • Mass reversal
  • Creation of worklists

Answer : Creation of subtotals for specific values

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?


Options are :

  • Tolerance groups for G/L accounts and tolerance groups for employees
  • Tolerance groups for employees and tolerance groups for customers/vendors (Correct)
  • Tolerance groups for G/L accounts and tolerance groups for customers/vendors
  • Tolerance groups for employees and tolerance groups for document types

Answer : Tolerance groups for employees and tolerance groups for customers/vendors

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.How can you fulfill this country-specific requirement?


Options are :

  • Create a country-specific chart of accounts and assign it to the regular chart of accounts.
  • Create a country-specific chart of accounts and assign it to the group chart of accounts
  • Create a country-specific chart of accounts and assign it to the company code. (Correct)
  • Create a group chart of accounts and assign it to the company code.

Answer : Create a country-specific chart of accounts and assign it to the company code.

SAP C_TADM51702 Certified Technology Associate - System Exam Set 7

What does the year-end closing program do in Asset Accounting? (Choose two)


Options are :

  • It checks whether assets contain errors or are incomplete. (Correct)
  • It checks whether the previous year has been closed in Financial Accounting.
  • It checks whether depreciation and assets are fully posted (Correct)
  • It opens new annual value fields for each asset.

Answer : It checks whether assets contain errors or are incomplete. It checks whether depreciation and assets are fully posted

What are the prerequisites for setting up cross-company cost accounting? (Choose two)


Options are :

  • The same chart of accounts is used for all company codes. (Correct)
  • The same fiscal year is used for all company codes (Correct)
  • The same currency is used for all company codes.
  • The same variant for open periods is used for all company codes.

Answer : The same chart of accounts is used for all company codes. The same fiscal year is used for all company codes

Which activity has an impact on the net book value of an asset?


Options are :

  • Changing the account determination
  • Changing the useful life of the asset (Correct)
  • Changing the assigned cost center
  • Changing the assigned WBS element

Answer : Changing the useful life of the asset

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)


Options are :

  • It optimizes legacy data transfer.
  • . It provides complete documentation of the activities performed during period-end closing. (Correct)
  • It enables the use of a task list covering all closing activities. (Correct)
  • It closes the posting period automatically on the last day of the period.

Answer : . It provides complete documentation of the activities performed during period-end closing. It enables the use of a task list covering all closing activities.

If a vendor is also a customer, it is possible to clear both roles against each other.Which settings are necessary to implement this? (Choose two)


Options are :

  • The vendor and the customer must be assigned to the same group account
  • The payment program must be set up to allow debit checks for vendors and credit checks for customers.
  • The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account. (Correct)
  • The vendor number must be entered in the customer account or the customer number must be entered in the vendor account. (Correct)

Answer : The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

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