SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 1

The client wants to define the diagram depreciation.How recommend the establishment of a depreciation areas?


Options are :

  • Based on the company codes
  • None
  • Based on the respective currencies
  • Based on the relevant chart of accounts
  • Based on the objectives of the internal or external reporting (Correct)

Answer : Based on the objectives of the internal or external reporting

To take advantage of asset structures (AUC) using the row of settlement. However, the solution does not work. What could be the reason? (Choose three)


Options are :

  • AuC has not been released, the state of which is "technically ready".
  • The settlement profile does not allow assets constituting the proper receivers. (Correct)
  • State AUC is set Summary Management (Correct)
  • Engine exhaust table is not active
  • There is no solution to the profile specified in company code (Correct)

Answer : The settlement profile does not allow assets constituting the proper receivers. State AUC is set Summary Management There is no solution to the profile specified in company code

At the end of the tax year of the system is continued balance of certain accounts to a special profit and loss account and set them zero.Which accounts is treated so?


Options are :

  • Accounts are only successful on the basis of open items
  • Balance sheet accounts
  • profit accounts (Correct)
  • None
  • Balance sheet and revenue and expenditure accounts

Answer : profit accounts

Which of the following is compulsory to make g / l ready to share messages?


Options are :

  • Schematic representation of account segment and at least one functional area
  • Diagram account segment and at least one company code segment (Correct)
  • Company code segment and at least one cost factor
  • None
  • Schematic representation of account segment and at least one cost factor

Answer : Diagram account segment and at least one company code segment

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

The customer wants to use segment reporting in the balance sheet and P / L accounts.Which functionality do you recommend?


Options are :

  • Profit Center Accounting
  • The new general ledger accounting (Correct)
  • None
  • Special Purpose Ledger
  • profitability Analysis

Answer : The new general ledger accounting

Every interactive feature provides SAP List Viewer?


Options are :

  • mass reversal
  • None
  • Creating subtotals values (Correct)
  • . The investigation report using the report interface,
  • Creating worklists

Answer : Creating subtotals values

Every component of the SAP NetWeaver ensures company-wide unification of data in heterogeneous IT environments?


Options are :

  • Web Application Server (AS)
  • None
  • integration Broker
  • Enterprise Portal
  • Master Data Management (Correct)

Answer : Master Data Management

The customer wishes to use the closure of the cockpit, the closing price. What ending with significant benefits Operators are you out? (Choose two)


Options are :

  • It allows the use of task list covers all closing activities (Correct)
  • It optimizes the legacy data transfer.
  • It closes automatically sending time in the past day.
  • It provides complete documentation on the nature of operations at the end of the period of closure. (Correct)

Answer : It allows the use of task list covers all closing activities It provides complete documentation on the nature of operations at the end of the period of closure.

Anyway, features of the assay can be used to indicate the actual price differences in the G / L accounts? (Choose three)


Options are :

  • currency (Correct)
  • assessment method
  • reconciliation account (Correct)
  • Chart of Accounts (Correct)
  • valuation of the key

Answer : currency reconciliation account Chart of Accounts

Each line item field is filled in automatically sort key field of the master record (g / L account, customer or vendor)?


Options are :

  • The amount of the bill, which the event belongs
  • Amount in document currency
  • assignment (Correct)
  • None
  • point text

Answer : assignment

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 2

Which of the following are the main components of the review the details of the report?


Options are :

  • The variables and indicators
  • The variables and the general selection criteria
  • Features and figures (Correct)
  • Properties and Parameters
  • None

Answer : Features and figures

The customer operates the SAP system with new ledger accounts enabled. They want to drive the valuation of accounts receivable that have been posted in foreign currency. What you need to do?


Options are :

  • Set up an evaluation method and determine its valuation range (Correct)
  • Set up a new exchange rate.
  • Post the valuation differences manually at the end of the season.
  • None
  • To establish a valuation Cockpit to perform this task.

Answer : Set up an evaluation method and determine its valuation range

Scenarios where the life cycle of SAP Solution Manager is used? (Choose three)


Options are :

  • execution (Correct)
  • functions (Correct)
  • optimizing (Correct)
  • Scoping

Answer : execution functions optimizing

Which of the following activities produce FI document, if the real-time integration of CO and FI was founded? (Choose two)


Options are :

  • the assessment of the cost centers that belong to two different corporate rules (Correct)
  • A distribution fee between the cost centers that are located in two different control areas
  • The subsequent change in the document segment CO
  • the assessment of the cost centers in one company code to various operating units E. test run solution for driving the asset under construction is the G / L account (Correct)

Answer : the assessment of the cost centers that belong to two different corporate rules the assessment of the cost centers in one company code to various operating units E. test run solution for driving the asset under construction is the G / L account

What is the typical series of steps ASAP Roadmap?


Options are :

  • Project Preparation -> Final Preparation -> Business Blueprint -> Implementation -> Go Live and Support
  • Business Blueprint -> Project Preparation -> Final Preparation -> Implementation -> Go Live and Support
  • Preparation of the project -> Business Blueprint -> Implementation -> Final Preparation -> Go Live and Support (Correct)
  • Project Preparation -> Implementation -> Business Blueprint -> Final Preparation -> Go Live and Support
  • None

Answer : Preparation of the project -> Business Blueprint -> Implementation -> Final Preparation -> Go Live and Support

Baits g / L posting account and received an error message saying that the account type D (the client) is not allowed.Which object causing this error?


Options are :

  • key currency
  • None
  • Document type (Correct)
  • Field status variant
  • tolerance group

Answer : Document type

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 4

Which of the following is the typical steps is the purchase to pay process?


Options are :

  • Purchase Request -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
  • Purchase Request -> Purchase Order -> Goods Receipt -> Invoice Verification -> Payment (Correct)
  • None
  • Purchase Request -> Goods Verification -> receipts of purchase -> Invoice receipts -> Payment
  • Purchase Order -> Purchase Requisition -> Goods Receipt -> Invoice Verification -> Payment

Answer : Purchase Request -> Purchase Order -> Goods Receipt -> Invoice Verification -> Payment

Which of the following is a typical process sequence in Product Storage Sales?


Options are :

  • . Incoming orders -> Transportation / Shipping -> Billing -> Dunning and Payment (Correct)
  • Purchase Request -> Billing -> Transportation / Goods receipts -> Dunning and Payment
  • Incoming order -> Goods receipts / Transport -> Dunning and payment -> Billing
  • Purchase Request -> Shipping / Transport -> Dunning and payment -> Billing
  • None

Answer : . Incoming orders -> Transportation / Shipping -> Billing -> Dunning and Payment

How to implement a parallel accounting related to accounting?


Options are :

  • By using two different schemes depreciation
  • None
  • By using two categories of assets
  • By using two regions depreciation (Correct)
  • By using an additional chart of accounts

Answer : By using two regions depreciation

What activities are classified by liabilities / assets closure of the operation? (Choose two)


Options are :

  • Auto Repair bad debited or credited
  • Adjusting entries are changed reconciliation account (Correct)
  • Credit check and classification of open items
  • Together and sorting and payables (Correct)

Answer : Adjusting entries are changed reconciliation account Together and sorting and payables

Every infrastructure supports core business solutions in four sub-components including the integration of people, information integration, process integration and application platform?


Options are :

  • SAP Exchange Infrastructure
  • SAP Business Process Management
  • SAP NetWeaver (Correct)
  • . SAP Web AS
  • None

Answer : SAP NetWeaver

The customer wants to take care of year-end closing activities.Which the following operations are required to close the books? (Choose two)


Options are :

  • Perform the transfer fee. (Correct)
  • Run the fiscal year change in accounting management. (Correct)
  • Perform balance open item analysis.
  • Perform planning and budgeting.

Answer : Perform the transfer fee. Run the fiscal year change in accounting management.

SAP C_TADM51_731 Certified Technology Associate System Exam Set 3

You want to use the same values ??for a certain number of criteria reports.What is the easiest way to achieve this?


Options are :

  • Creating a plurality of containing and uses it in all reports values.
  • D Create a variable that contains values and use it in all reports.
  • None
  • Create a selection containing the and use it in all reports of the variable values. (Correct)
  • Enter the values, save them as a variant and use this variant all reports.

Answer : Create a selection containing the and use it in all reports of the variable values.

What are the financial year, a variant of control? (Choose two)


Options are :

  • for specific periods of time in addition to the normal number of B cycles (up to 52 times the transmission and the specific times) (Correct)
  • The number of periods (up to 16 posting periods, including specific deadlines) (Correct)
  • Open times (every period of time and closing the second day-to-day business)
  • None of these

Answer : for specific periods of time in addition to the normal number of B cycles (up to 52 times the transmission and the specific times) The number of periods (up to 16 posting periods, including specific deadlines)

The multi-national concern acquires a company in another country, which is a local reporting requirements. They use one operational diagram account for all companies. How can you fulfill this requirement for country-specific?


Options are :

  • Create a country-specific chart of accounts and assign it a regular chart of accounts.
  • None
  • Create a group chart of accounts and associate it with your company logo.
  • Create a country-specific chart of accounts and assign it to the chart of accounts.
  • Create a country-specific chart of accounts and associate it with your company logo. (Correct)

Answer : Create a country-specific chart of accounts and associate it with your company logo.

The customer is running SAP ERP 6.0 New General Ledger Accounting.For what purpose they can use the Closing of the Cockpit?


Options are :

  • None
  • The drive to reconciliation in CO and FI
  • To carry out occasional activities (Correct)
  • To carry out day-to-day activities
  • Create to compensate for the mass change days of current operations

Answer : To carry out occasional activities

The supplier sends an invoice to the company, which includes expenses for two companies codes. You send the seller receiving the target company code and the expense, and ultimately limits the payment to the other company code.How taxes are posted?


Options are :

  • Taxes are sent to company code if the vendor is sent to the target. (Correct)
  • Taxes are sent to the rules of both companies in relation to expenses.
  • None
  • Taxes are not posted automatically, and it is therefore sent manually.
  • Taxes sent to company code with the larger part of the cost has been sent.

Answer : Taxes are sent to company code if the vendor is sent to the target.

Every SAP NetWeaver component implements a system of cross-application processes?


Options are :

  • SAP Exchange Infrastructure (SAP XI) (Correct)
  • Master Data Management SAP (SAP MDM)
  • SAP Enterprise Portal (SAP EP)
  • None
  • SAP Business Warehouse (SAP BW)

Answer : SAP Exchange Infrastructure (SAP XI)

SAP C_THR12_66 Certified Associate - Human Capital Exam Set 2

Customers do not pay open invoices. How you can perform an automatic flat-rate individual value adjustment? (Choose two)


Options are :

  • Enter keys to change the value of the customer master. (Correct)
  • Create and send the valuation takes during each period closing activities. (Correct)
  • . A separate value change based on the specific g / l event.
  • Make a statistical flat-rate value adjustment posting in each period by hand.

Answer : Enter keys to change the value of the customer master. Create and send the valuation takes during each period closing activities.

In dealing with financial statements release versions (FSVs), how to ensure that the different target groups (such as auditors, tax authorities and banks) are satisfied?


Options are :

  • Create a variety of needs of the target group FSVs (Correct)
  • Create a single FSV, save different variants, which are based on the needs of different groups.
  • Create a single FSV and enhance it with different notes.
  • Creating different versions of the same FSV
  • None

Answer : Create a variety of needs of the target group FSVs

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