SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 2

What SAP Web AS to offer?


Options are :

  • None
  • the exchange of real-time data for all SAP systems
  • Recording of the commercial documents together in one database
  • J2EE and ABAP in a single environment (Correct)
  • Master data consistency SAP NetWeaver

Answer : J2EE and ABAP in a single environment

using accrual-engine What are the advantages? (Choose three)


Options are :

  • Accrual engine automatically calculates the amounts of accrual. (Correct)
  • The accrual engine can simulate future planned portion. (Correct)
  • The accrual engine can correct accruals in the previous month, although that period is closed.
  • The accrual engine is independent of the client
  • The accrual engine supports parallel accounting. (Correct)

Answer : Accrual engine automatically calculates the amounts of accrual. The accrual engine can simulate future planned portion. The accrual engine supports parallel accounting.

For a fee, where the difference between the invoice sent is greater than the specified tolerance limit.How you deal with this? (Choose two)


Options are :

  • Post difference account selected reason code. (Correct)
  • Split received a payment to fall below the legal limit.
  • Post the difference between a residual item. (Correct)
  • Increase the tolerance manually sending the document.

Answer : Post difference account selected reason code. Post the difference between a residual item.

Which of the following describe the characteristics of master data? (Choose two)


Options are :

  • It is usually prescribed levels of the organization (Correct)
  • It can not be changed after creation.
  • It is a model for event information.
  • It is used in the long term, a number of business processes. (Correct)

Answer : It is usually prescribed levels of the organization It is used in the long term, a number of business processes.

SAP C_TADM51702 Certified Technology Associate - System Exam Set 5

Which of the following task types supported by the closure Cab or schedule manager? (Choose three)


Options are :

  • dealings (Correct)
  • Spreadsheets
  • Notes (as a reminder, or milestone) (Correct)
  • Programs with or without the variant (Correct)

Answer : dealings Notes (as a reminder, or milestone) Programs with or without the variant

The customer wants to use the document to enable sharing of the balance sheets segments.How you set up a shared document? (Choose two) A. Configure all of these types of transactions and transaction variants.


Options are :

  • Specifies the non-leading ledger shared documents. (Correct)
  • Define the splitting rules (Correct)
  • Allows the splitting method variant of the event.
  • None of these

Answer : Specifies the non-leading ledger shared documents. Define the splitting rules

Into which the assignment of objects to be maintained directly on the commodity master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) a new G / L activated? (Choose two)


Options are :

  • Asset network
  • Business Unit (Correct)
  • depreciation center
  • segment (Correct)

Answer : Business Unit segment

The field status definitions of the account group and the event will be held in each field. The field definition of the higher priority status is used for transmission. Every priority order, going from the highest to the lowest, is the right one?


Options are :

  • The display, the desired information, Alternative Entry, Hide
  • Mandatory Labeling is voluntary, Hide, Display
  • Hide, Show, desired information, optional Entry (Correct)
  • None
  • The subscription is voluntary, Hide, Show, desired information

Answer : Hide, Show, desired information, optional Entry

The customer is running on the SAP ERP system enabled a new ledger. In all the scenarios, but none of the fields in the customer, the address of the leading ledger.Which objects of the table (FAGLFLEXT) to evaluate the drill-down reports?


Options are :

  • Cost centers, business areas, business units, segments, tax systems
  • The segments, profit centers, cost centers, business areas, business units (Correct)
  • The business areas, business units, segments, profit centers, usernames,
  • None
  • Earnings units, cost centers, business areas, business units, divisions

Answer : The segments, profit centers, cost centers, business areas, business units

The document title, document type, and the complete dossier


Options are :

  • To establish a valuation Cockpit to perform this task.
  • Define a valuation of all the customer's output record that you want to valuate.
  • Set up an evaluation method and determine its valuation area. (Correct)
  • None
  • Set up a new exchange rate type and assign it to a valuation method.

Answer : Set up an evaluation method and determine its valuation area.

How to implement a parallel accounting related to accounting?


Options are :

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

Answer : By using two regions depreciation

The head accounts receivable requires that all items recorded in individual client accounts has been sent to headquarters. That work you must use to fulfill this requirement?


Options are :

  • Cash management group
  • The head office and branch accounts (Correct)
  • None
  • One bank account
  • Alternative payer / payee

Answer : The head office and branch accounts

You have set up a new account group. Every adaptation of the options sellers can you control directly to this account group? (Choose two)


Options are :

  • The number of different master data of accounts (Correct)
  • One-time Account check box (Correct)
  • Sensitive fields two controllers
  • The fields that are available for sending vendor accounts

Answer : The number of different master data of accounts One-time Account check box

SAP C_THR12_66 Certified Associate - Human Capital Exam Set 5

The customer needs to balance segment, but does not require a balance per activity unit. Discuss the properties of the segments and business units with him. Whose properties you can highlight? (Choose three)


Options are :

  • You can specify the material master segment.
  • You can specify a segment cost accounting object such as a cost center or internal order.
  • The segments are derived from profit centers standard system (Correct)
  • You can write directly to the FI segment. (Correct)
  • You can specify a segment of the asset master record. (Correct)

Answer : The segments are derived from profit centers standard system You can write directly to the FI segment. You can specify a segment of the asset master record.

In view of the command, which is the maximum number of line items in a single FI document?


Options are :

  • Unlimited
  • 999 (Correct)
  • 99
  • None
  • 9999

Answer : 999

What are the call-up control device points validations EN?


Options are :

  • General section line item, and a complete dossier
  • The document title, document type, and the complete dossier
  • None
  • Document title, line item, and a complete dossier (Correct)
  • General section, detailed information on the section and the line item

Answer : Document title, line item, and a complete dossier

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


Options are :

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

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

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


Options are :

  • Company code segment and at least one cost factor
  • Scheme underlying segment and at least one cost factor
  • None
  • Chart of Accounts segment and at least one company code segment (Correct)
  • Chart of Accounts segment and at least one operating range

Answer : Chart of Accounts segment and at least one company code segment

To update the search field term2 customer master data, but the field is not displayed maintenance event. Which field status definitions you need to check and if necessary change adaptation? (Choose two)


Options are :

  • Field status definition assigned reconciliation account
  • Field position definitions activities (Correct)
  • Field status definitions for business rules
  • Field status definitions of the groups (Correct)

Answer : Field position definitions activities Field status definitions of the groups

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 1

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)


Options are :

  • It can be used to change the payment formats without changing the programs. (Correct)
  • It automatically creates a direct debit.
  • It activates the automatic import settings related to a payment transaction, changes in laws
  • It provides a unified set of functions for all kinds of payment methods. (Correct)
  • It can be used to create a new form of payment. (Correct)

Answer : It can be used to change the payment formats without changing the programs. It provides a unified set of functions for all kinds of payment methods. It can be used to create a new form of payment.

The customer sells its products and services. They distinguish between bills bills bills products and services. Every object you need to use to create a dunning notices dependent on the division (product or service)?


Options are :

  • Dunning areas (Correct)
  • Separate Dunning works
  • Dunning keys
  • None
  • Dunning blocking reasons

Answer : Dunning areas

Which of the following describe the characteristics of master data? (Choose two)


Options are :

  • Master data is typically administered at levels of the organization. (Correct)
  • Master data is the designated company code level.
  • Master data is used for the long term, a number of business processes (Correct)
  • Master data can not be changed after creation.

Answer : Master data is typically administered at levels of the organization. Master data is used for the long term, a number of business processes

What are posting key control? (Choose three)


Options are :

  • Field mode (posting key) (Correct)
  • account type (Correct)
  • number range
  • The bank / credit detector (Correct)

Answer : Field mode (posting key) account type The bank / credit detector

How short text box g / L account to change?


Options are :

  • By ensuring that the field space plan account allows this segment
  • Centrally, the chart of accounts segment (Correct)
  • By making the change at the beginning of the new fiscal year
  • None
  • Individually, the company code segment

Answer : Centrally, the chart of accounts segment

Baits like credit notes and selected Net due 30 days after the payment time for the invoice related. Invoice Reference field is blank. What effect will this payment is entered in the credit memo?


Options are :

  • Payment terms marked with the credit memo will be skipped during clearing. (Correct)
  • An error occurs.
  • Payment terms marked with the credit memo replaced by a payment from the last valid invoice to the customer.
  • None
  • Payment Terms entered the credit memo is used for clearing.

Answer : Payment terms marked with the credit memo will be skipped during clearing.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

Where you decide what action adaptation of the special G / L transactions to be paid automatically by the payment program?


Options are :

  • Place your pay payment Company Codes
  • The set of all the company codes for payments (Correct)
  • Founder of payment methods per country Payment Transactions
  • None
  • Founder of payment methods per Company Code payments

Answer : The set of all the company codes for payments

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


Options are :

  • Adjusting entries are changed reconciliation account (Correct)
  • Credit check and classification of open items
  • Open object of analysis of the liquidity forecast
  • Together and sorting and payables (Correct)

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

Test the payment program. Pay-tasking has been completed. When you are watching a program to log you notice payment check shows that the part of the address is missing vendor master. Customizing payment programs where you can see what information is mandatory?


Options are :

  • Company Code of payment information
  • The bank configuration
  • The company distributing the codes of payment transactions
  • None
  • Mon. information about payment methods (Correct)

Answer : Mon. information about payment methods

using accrual-engine What are the advantages? (Choose three)


Options are :

  • Accrual engine automatically calculates the amounts of accrual. (Correct)
  • The accrual engine can correct accruals in the previous month, although that period is closed.
  • The accrual engine supports parallel accounting. (Correct)
  • . The accrual engine can simulate future planned portion. (Correct)
  • The accrual engine is independent of the client

Answer : Accrual engine automatically calculates the amounts of accrual. The accrual engine supports parallel accounting. . The accrual engine can simulate future planned portion.

The field status definitions of the account group and the event will be held in each field. The field definition of the higher priority status being used. Every priority order, going from the highest to the lowest, is the right one?


Options are :

  • Hide, Show, desired information, optional Entry (Correct)
  • Mandatory Labeling is voluntary, Hide, Display
  • The subscription is voluntary, Hide, Show, desired information
  • The display, the desired information, Alternative Entry, Hide
  • None

Answer : Hide, Show, desired information, optional Entry

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