SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 4

What other options do the documents provide parking compared to holding documents? (Choose two)


Options are :

  • A parked document can be recorded using a workflow. (Correct)
  • A parked document can be sent via automatic speech recognition.
  • An occupied cross-document can be sent to the client to minimize the total cost of ownership (TCO).
  • A parked document can be changed and posted by another user, which supports the principle of dual control. (Correct)

Answer : A parked document can be recorded using a workflow. A parked document can be changed and posted by another user, which supports the principle of dual control.

SAP C_TSCM42_66 Certified Associate - Production Exam Set 6

At what level is the seller's account number (master record) assigned?


Options are :

  • None
  • At a combination of client and purchasing organization segment level
  • At a combination of customer and company code segment level
  • At the client level, (Correct)
  • At the company code segment level

Answer : At the client level,

The customer wants to use the document to enable sharing of balance sheets by segment. How to set up a shared document? (Choose two)


Options are :

  • Allows the splitting method variant of the event.
  • Define the splitting rules. (Correct)
  • Specifies the non-leading ledger shared documents.
  • Determine all of these types of transactions and transaction variants. (Correct)

Answer : Define the splitting rules. Determine all of these types of transactions and transaction variants.

You can specify available amounts in bank accounts. What happens to those available for payment by installments Ride?


Options are :

  • They are not updated. (Correct)
  • They are updated automatically, but the user must release the second (two controls).
  • They are updated automatically.
  • They are set to zero.
  • None

Answer : They are not updated.

The customer has two company codes for the same client. Each company has a different code for a functional chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this affect how to create customer output record?


Options are :

  • You need to create a customer master record for each chart of accounts
  • You need to create a customer master record for each credit control area.
  • You need to create one master record for each customer. (Correct)
  • You need to create customer output record for each country-specific chart of accounts.

Answer : You need to create one master record for each customer.

Which of the following factors determine the status of sellers?


Options are :

  • Trade chart of accounts and company code
  • Account Group, a chart of accounts and company code
  • None
  • Account Group, trading, and the company code (Correct)
  • Account Group, a shop and a chart of accounts

Answer : Account Group, trading, and the company code

The customer wants to use a row of individual points in the P / L accounts without leaving the sheet and the P / L screen. What do you recommend?


Options are :

  • Run a line item report.
  • None
  • Activate the line item display the flag of the financial statement version.
  • Use the examination of the details of the report. (Correct)
  • Use a standard financial statements (RFBILA00) report.

Answer : Use the examination of the details of the report.

SAP C_TSCM42_66 Certified Associate - Production Exam Set 7

Customer's accounting department announces that the company will issue checks. They are easy to distinguish payments by check. How can you facilitate this requirement?


Options are :

  • Use the payment term checks.
  • Create more field coding block is called Check
  • Use your payment checks. (Correct)
  • None
  • Edit a line item report that filters data according to the text box and guides users to enter the word "Check" field when entering such payments.

Answer : Use your payment checks.

You have two house banks. Each house has three bank a bank account. How many distinct g / L accounts you recommend the client creates a chart of accounts?


Options are :

  • Three one for each bank account
  • Two one for each house bank
  • Six one for each combination of house bank and bank account (Correct)
  • None
  • One for all entries

Answer : Six one for each combination of house bank and bank account

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


Options are :

  • Post the difference between a residual item. (Correct)
  • Post difference account selected reason code. (Correct)
  • Split the received payment, so that it falls below the permitted limit.
  • Increase the tolerance manually sending the document

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

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


Options are :

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

Answer : Chart of Accounts reconciliation account currency

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


Options are :

  • .Parked (Correct)
  • cleared (Correct)
  • Late
  • Open (Correct)

Answer : .Parked cleared Open

Which function you can use to create a posting documents between companies? (Choose two)


Options are :

  • Central payment (Correct)
  • Internal transfer tax (Correct)
  • Central currency valuation
  • internal Dunning

Answer : Central payment Internal transfer tax

SAP C_TADM51_731 Certified Technology Associate System Exam Set 1

The customer is running on the SAP ERP system of the new general ledger accounts enabled. In all the scenarios, but one of the clients fields, the leading address of the ledger. Which is opposed to the totals table (FAGLFLEXT) to assess the review of the details of the reports?


Options are :

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

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

You want to use for external numbering types.What a particular document is a special feature of external number assignment?


Options are :

  • Number ranges can be used for all company codes.
  • The system gives numbers automatically.
  • The numbers can be alphanumeric. (Correct)
  • None
  • The amount varies can overlap

Answer : The numbers can be alphanumeric.

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 offers activities carried out a complete documentation of the closing price. (Correct)
  • It allows the use of task list, covering all aspects of the closure of the operation. (Correct)
  • It closes automatically sending time on the last day of the season.
  • It optimizes the legacy data transfer.

Answer : . It offers activities carried out a complete documentation of the closing price. It allows the use of task list, covering all aspects of the closure of the operation.

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


Options are :

  • The numbers can be alphanumeric. (Correct)
  • Number ranges can be used for all company codes.
  • The amount varies can overlap.
  • None
  • The system gives numbers automatically

Answer : The numbers can be alphanumeric.

Whose activities affect the net book value of the asset?


Options are :

  • Moving to a specified cost center
  • By changing the configuration account
  • By changing the element shown WBS
  • Changing the useful life of an asset (Correct)
  • None

Answer : Changing the useful life of an asset

Every interactive feature provides SAP List Viewer?


Options are :

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

Answer : Creating subtotals values

SAP C_TB1200_88 Certified Associate SAP Business One Exam Set 2

What options do you have to send to the acquisition? (Choose three)


Options are :

  • The acquisition of using the clearing account (Correct)
  • transmitted via the acquisition of the payment program
  • sent to the acquisition of Material Management (Correct)
  • The acquisition of integrated payables (Correct)

Answer : The acquisition of using the clearing account sent to the acquisition of Material Management The acquisition of integrated payables

What are the parameters you need to specify if you want to make a payment term? (Choose two)


Options are :

  • Bank account
  • Payment method (Correct)
  • currency
  • company code (Correct)

Answer : Payment method company code

At what level do you define depreciation keys?


Options are :

  • Chart of Accounts
  • company code
  • None
  • asset allocation
  • Chart depreciation (Correct)

Answer : Chart depreciation

What are the conditions for the creation of cross-company costing? (Choose two)


Options are :

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

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


Options are :

  • . the evaluation of cost centers in one company code in different functional areas (Correct)
  • The subsequent change in the document segment CO
  • the assessment of the cost centers that belong to two different corporate rules (Correct)
  • The test run will take to resolve the construction of the asset is the G / L account

Answer : . the evaluation of cost centers in one company code in different functional areas the assessment of the cost centers that belong to two different corporate rules

Payment term system of information given in payment, the document may differ from the master data.How solved this system?


Options are :

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

Answer : Document data override master data.

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 3

Which parts of a customer account is created when you keep your account in a decentralized accounting?


Options are :

  • General information and sales area data
  • General data, company code data and sales area data
  • General information and company code data (Correct)
  • None
  • General data, company code data, and the purchasing organization data

Answer : General information and company code data

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


Options are :

  • said item (Correct)
  • automatic counter-item (Correct)
  • Interest
  • free counter-item (Correct)
  • document parking

Answer : said item automatic counter-item free counter-item

What are the defining determines when Dunning procedure?


Options are :

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

Answer : Dunning level and Dunning Dunning charges for each level

If the vendor is also a customer, it is possible to empty both roles with each other other.Which regulations necessary to implement this? (Choose two)


Options are :

  • "Clearing with Vendor" field is selected the customer's account, and the corresponding field need to choose a seller's account. (Correct)
  • The seller number must be in the customer's account number or a customer of the supplier's account. (Correct)
  • The payment program is set up to allow sellers to check debit and credit checks on customers.
  • The seller and the customer must show the same group account

Answer : "Clearing with Vendor" field is selected the customer's account, and the corresponding field need to choose a seller's account. The seller number must be in the customer's account number or a customer of the supplier's account.

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


Options are :

  • One-time charges (Correct)
  • Asset master
  • customer (Correct)
  • accrual Engine

Answer : One-time charges customer

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