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
- 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.
- The accrual engine can simulate future planned portion.
- 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.
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.
- Split received a payment to fall below the legal limit.
- Post the difference between a residual item.
- 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
- 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.
Answer : It is usually prescribed levels of the organization
It is used in the long term, a number of business processes.
SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 3
Which of the following task types supported by the closure Cab or schedule manager? (Choose three)
Options are :
- dealings
- Spreadsheets
- Notes (as a reminder, or milestone)
- Programs with or without the variant
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.
- Define the splitting rules
- 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
- depreciation center
- segment
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
- 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
- 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.
- 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
- 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
- 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
- One-time Account check box
- 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
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1
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
- You can write directly to the FI segment.
- You can specify a segment of the asset master record.
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
- 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
- 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.
- There is no solution to the profile specified in company code.
- AuC mode is set to "Summary of Management".
- 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
- 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
- Field status definitions for business rules
- Field status definitions of the groups
Answer : Field position definitions activities
Field status definitions of the groups
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2
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.
- 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.
- It can be used to create a new form of payment.
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
- 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.
- Master data is the designated company code level.
- Master data is used for the long term, a number of business processes
- 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)
- account type
- number range
- The bank / credit detector
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
- 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.
- 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.
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test 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
- 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
- Credit check and classification of open items
- Open object of analysis of the liquidity forecast
- Together and sorting and payables
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
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.
- The accrual engine can correct accruals in the previous month, although that period is closed.
- The accrual engine supports parallel accounting.
- . The accrual engine can simulate future planned portion.
- 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
- 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
