SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 3

What are the conditions for sending the purchase invoice records? (Choose two)


Options are :

  • You are part of the updated banking information to the seller.
  • You have created a company code vendor master segment. (Correct)
  • You have maintained the exchange rate system.
  • You have set up a number range for the invoice document type. (Correct)

Answer : You have created a company code vendor master segment. You have set up a number range for the invoice document type.

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 4

The company uses only the accounting depreciations and you have activated the new depreciation of the engine. Book depreciation key Z010 curently have used this property should be changed to Z020. Asset depreciation began two years ago, and the depreciation of the current year have already been sent in January, February and March (a monthly depreciation of driving). An amendment shall enter into force on 1 April. How can you implement this change? (Choose two)


Options are :

  • Call Depreciation areas of the screen chief asset amortization and other key Z010 and Z020. Also change the ordinary depreciation start date of April 1.
  • Call Depreciation areas of the display manager, and to determine the key with Z020 validity start date of April 1 asset. (Correct)
  • Create a new resource by reference to the asset you want to change. Depreciation and amortization is depreciation of the key areas of screen Z020. Then send the transfer of the asset to a new asset inventories of existing. (Correct)
  • None
  • Undo the deletes information from an asset during the current year. Call Depreciation areas of the screen and change the master key Z010 and Z020 asset.

Answer : Call Depreciation areas of the display manager, and to determine the key with Z020 validity start date of April 1 asset. Create a new resource by reference to the asset you want to change. Depreciation and amortization is depreciation of the key areas of screen Z020. Then send the transfer of the asset to a new asset inventories of existing.

Baits g / l, and sending the account after receiving an error message saying that the account type D (client) is not allowed. What object would cause this error?


Options are :

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

Answer : Document type

What are the defining when to set up a depreciation area?


Options are :

  • None
  • The company code for accounting related
  • Asset number series
  • The posting to the general ledger (Correct)
  • Setting up your account

Answer : The posting to the general ledger

How to prevent overlapping arises between suppliers? (Choose two)


Options are :

  • Use the match code to check whether the seller is already there (Correct)
  • Complete the Vendor De-Duplication report.
  • Activate a control message to the seller duplicate check. (Correct)
  • To activate the master data for the comparison of the supplier.

Answer : Use the match code to check whether the seller is already there Activate a control message to the seller duplicate check.

Payment term system, the information is stored payment method, the document may differ from the master data. How does the system solve this?


Options are :

  • None
  • Master data overrides information in the document.
  • Pay-tasking system will stop and give an error message.
  • Document data override master data. (Correct)
  • Pay-tasking temporarily stop, and you will be prompted to correct the information. Once you have corrected the information, payment run will continue.

Answer : Document data override master data.

How SAP supports failure in transmission?


Options are :

  • Using Segment reporting
  • Using the new transaction codes to retire
  • Use the additional removal of keys
  • By using worklists (Correct)
  • None

Answer : By using worklists

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 7

Which of the following objects have to enter when posting to the acquisition of the asset seller? (Choose three)


Options are :

  • type of payment method (Correct)
  • Capital Stocks balance sheet
  • Particular G / L event
  • Document type (Correct)
  • Asset Master record (Correct)

Answer : type of payment method Document type Asset Master record

What factors determine the fiscal year variant you could give the company code? (Choose two)


Options are :

  • The existence of the shortened fiscal year (Correct)
  • The need to control which periods are open for posting specific user groups
  • The beginning and end of the period the company (Correct)
  • Use a variant of a particular accounting period rules for other companies in the customer's

Answer : The existence of the shortened fiscal year The beginning and end of the period the company

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


Options are :

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

Answer : assignment

Advances may be recorded using a special g / l event. What is the main benefit of this tool?


Options are :

  • It displays the information in Appendix balance sheet
  • It posts down payment reconciliation account which is different from the ordinary liabilities and receivables. (Correct)
  • It automatically creates a final invoice and cleans up advance payments against it.
  • None
  • It will disappear by itself down payment requests.

Answer : It posts down payment reconciliation account which is different from the ordinary liabilities and receivables.

Oman would like to show the chief accountant of the company-owned cars separately in the balance sheet. These cars also earlier asset class "factory and office equipment". What you need to configure?


Options are :

  • Create new asset classes and new account setup. (Correct)
  • Create a new asset class, but use the same account determination.
  • None
  • Create a new account determination, but new asset class.
  • Create evaluation groups to share all assets class.

Answer : Create new asset classes and new account setup.

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 to zero. Which accounted treated this way?


Options are :

  • Balance sheet and P & L accounts
  • Balance sheet accounts
  • P & L accounts (Correct)
  • None
  • Accounts managed only on the basis of open items

Answer : P & L accounts

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 1

You have been asked to present "the sale of the property the client" scenario plan for the next workshop meeting. What you need to consider posting an asset sale? (Choose two)


Options are :

  • You will need to use the posting key 75 (credit assets) and select the specific assets up for sale to the account field.
  • You need to send the asset, which is the acquisition of the sales. (Correct)
  • You need to calculate and enter through profit or sale of fixed assets in a separate line in the posting.
  • You must specify the value of the property date. (Correct)

Answer : You need to send the asset, which is the acquisition of the sales. You must specify the value of the property date.

What are the defining determines when Dunning procedure?


Options are :

  • None
  • Dunning level and account determination to send Dunning interest
  • Dunning level and Dunning Dunning charges for each level (Correct)
  • Dunning level and Dunning language remark
  • Dunning charge for each payment reminder call level, and customers can be dunned

Answer : Dunning level and Dunning Dunning charges for each level

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


Options are :

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

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

Oman's leading ledger (general ledger solution), balance sheets of the company codes and segments are created. Customizing the settings that you need to do? (Choose two)


Options are :

  • Define Segment Reporting scenario for your leading ledger. (Correct)
  • Define retained earnings account. (Correct)
  • Activate cost of sales accounting.
  • Define two earnings accounts and link them to your P & L accounts

Answer : Define Segment Reporting scenario for your leading ledger. Define retained earnings account.

Which of the following accounts will be updated directly?


Options are :

  • Accounts group account list
  • Accounts in the chart of accounts
  • Accounts act as account list (Correct)
  • Accounts master account list
  • None

Answer : Accounts act as account list

The company uses a variety of payment terms. What can you determine these payment terms? (Choose three)


Options are :

  • Cash discount percentage rates (Correct)
  • The cash flow calculation
  • interest rate calculation
  • At baseline, the calculation of the due date (Correct)
  • Cash discount periods (Correct)

Answer : Cash discount percentage rates At baseline, the calculation of the due date Cash discount periods

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 2

Every object you need to activate to maintain profit centers are directly related to the accounting of all operations to new general ledger accounts enabled?


Options are :

  • segment reporting (Correct)
  • segment, reorganisations
  • None
  • Profit Center reorganization
  • Profit Center Update scenario

Answer : segment reporting

The company currently uses the internal number of sets of documents. You are joining the system to a new country. It is a legal requirement in this country is an external document numbering purchase invoices (currently Document Type KR). You have copied a number sequences from the current company code to the new company code. To customize the settings that you need to make this requirement and has minimal effect on the composition of the current system?


Options are :

  • Create a new document type, and a new external number range intervals as external. Set up a new number range of the new document type.
  • Create a new external document type and specify the number range 51 of the new document type.
  • None
  • Mark the current range of intermediate 51 as an external new company code. (Correct)
  • To mark the number range of the new external document and assign it to a document type KR.

Answer : Mark the current range of intermediate 51 as an external new company code.

The customer wants to create a report that is run on a monthly Displaying documents within a specific area of ??a specific company code, which is sent to the current month. How do you create such a report?


Options are :

  • None
  • Create a Compact Document Journal Report. After running a report, save it to the desktop, where it can be updated on a monthly basis
  • Create g / l balances report. Enter the values in the document area, and company code. After recording this variant, the appropriate D (Dynamic online calculation) variable transmission date Variant attributes of the screen.
  • Create a Compact Document Journal Report. Enter the values in the document area, and company code. After recording this variant, the appropriate T (table) variable transmission date Variant attributes of the screen.
  • Create a Compact Document Journal Report. Enter values for document length and company code. ? After recording this variant, the appropriate D (Dynamic online calculation) variable transmission date Variant attributes of the screen. (Correct)

Answer : Create a Compact Document Journal Report. Enter values for document length and company code. ? After recording this variant, the appropriate D (Dynamic online calculation) variable transmission date Variant attributes of the screen.

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


Options are :

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

Answer : Features and figures

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


Options are :

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

Answer : The new general ledger accounting

To fit quantities of roads as the main bank g / l with regard to the system on a daily account record. Create one intermediate g / l of a bank account of each bank. with all of the bank is sent via an intermediate account. Which of the following indicators you need to activate the G / L account the characteristics of the intermediate account? (Choose two)


Options are :

  • Post automatically only
  • The line item display (Correct)
  • Open item management (Correct)
  • P & L Clearing Account
  • Reconciliation Account Type Ba

Answer : The line item display Open item management

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

Submitting g / l of the document. the text field, the field mode sending the key to set the desired data field and the space g / L account is set to hidden information? What happens posting?


Options are :

  • A warning message is displayed.
  • Document posted.
  • The text field is hidden.
  • None
  • The error message is shown. (Correct)

Answer : The error message is shown.

What are the conditions for the creation of cross-company-code cost accounting? (Choose two)


Options are :

  • The same account is used for the list of rules for all companies. (Correct)
  • The same fiscal year variant is used for all business rules. (Correct)
  • The same variant of the open-times are used for all business rules.
  • The same currency is used for all business rules.

Answer : The same account is used for the list of rules for all companies. The same fiscal year variant is used for all business rules.

Which of the following is not an asset class apply?


Options are :

  • None
  • For all the company codes to a controlling area
  • For all the company codes are an example of (client-independent)
  • All of the company codes to the customer (Correct)
  • For all the company codes, the customer, which is the same chart of accounts

Answer : All of the company codes to the customer

For reports related to accounting, which opposes you need to use and modify, if necessary, to determine the sort levels and / or summation?


Options are :

  • depreciation area
  • sort variant (Correct)
  • None
  • sort key
  • valuation area

Answer : sort variant

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


Options are :

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

Answer : FSVs create a variety of needs of the target group.

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