SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 5

What measures are necessary to run the payment program? (Choose three)


Options are :

  • To start the transfer payment program to open
  • schedule print (Correct)
  • Start with a proposal run or a payment run (Correct)
  • maintain parameters (Correct)

Answer : schedule print Start with a proposal run or a payment run maintain parameters

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


Options are :

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

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

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 3

You gave the credit memo and the invoice associated with the selected payment "net 30 days". Invoice Reference field is empty (it does not include the document number and V). What effect this has on the payment?


Options are :

  • Payback time is incorrect. (Correct)
  • Of payment is valid.
  • Payback time is copied from the last valid invoice for the customer.
  • An error occurs.
  • None

Answer : Payback time is incorrect.

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 :

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

Answer : Dunning areas

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


Options are :

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

Answer : Use the match code to check whether the seller is already there. To activate the message from the control seller to duplicate check

Which of the following is one of the advantages Parking document?


Options are :

  • It enables the technically inadequate to be posted.
  • It enables individual document numbers will be provided.
  • It allows for the use of the principle of dual control. (Correct)
  • None
  • It provides a user-friendly way to change the documents sent.

Answer : It allows for the use of the principle of dual control.

At what level is the supplier's account number?


Options are :

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

Answer : The workstation level

You have entered an incorrect amount in Financial Accounting. How can you fix this? (Choose two)


Options are :

  • Reverse document a negative posting. (Correct)
  • Change the amount posted in the document.
  • Reverse document in the normal reversal posting. (Correct)
  • Use to change the change the wrong amount.

Answer : Reverse document a negative posting. Reverse document in the normal reversal posting.

SAP C_TADM51702 Certified Technology Associate - System Exam Set 3

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


Options are :

  • Create a purchasing organization vendor master segment.
  • Established a number of regional purchase invoices. (Correct)
  • Create the company code segment of the master seller (Correct)
  • Activate and configure document splitting function.

Answer : Established a number of regional purchase invoices. Create the company code segment of the master seller

What functions can be used to produce posting documents between companies? (Choose two)


Options are :

  • Central cash journal
  • Central currency valuation
  • Central payment (Correct)
  • Central procurement (Correct)

Answer : Central payment Central procurement

SAP C_TADM51702 Certified Technology Associate - System Exam Set 3

A multinational company acquires company in the country, which is a local reporting requirements. Multinational wants to use the same operational chart account all companies.How you can fill in this country requirement?


Options are :

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

If the vendor is also a customer, what options are necessary to clear both roles against each other? (Choose two)


Options are :

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

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

Which of the following lists can be printed to help edit the dunning proposal? (Choose two)


Options are :

  • Blocked line items (Correct)
  • The condensed master data
  • sales Statistics
  • blocked accounts (Correct)

Answer : Blocked line items blocked accounts

What are posting key control? (Choose three)


Options are :

  • field mode (Correct)
  • account type (Correct)
  • Document type
  • The bank / credit detector (Correct)

Answer : field mode account type The bank / credit detector

The customer passes the SAP ERP system of the new general ledger accounts enabled. What You Need to do Business Unit-specific updates to be part of the general ledger?


Options are :

  • Founded same group currency for all company codes and profit centers.
  • None
  • Define Profit Center Update scenario ledger. (Correct)
  • Activate Profit Center Accounting transfer pricing
  • Deactivate document sharing profit centers.

Answer : Define Profit Center Update scenario ledger.

What year-end closing program to make related accounting? (Choose two)


Options are :

  • It checks whether the year has been closed in Financial Accounting.
  • It will check whether the funds contain errors or incomplete. (Correct)
  • It opens up new fields of each annual value of the asset.
  • It checks whether the depreciation of assets and posted a perfectly (Correct)

Answer : It will check whether the funds contain errors or incomplete. It checks whether the depreciation of assets and posted a perfectly

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 3

The customer wants to eliminate small differences in payment automatically incoming payments. Which objects you need to use to fulfill this requirement?


Options are :

  • Tolerance employees and tolerance groups, groups of customers / suppliers (Correct)
  • Tolerance employees and tolerance groups document type groups
  • None
  • Tolerance groups g / l of accounts and tolerance groups of customers / providers
  • Tolerance groups G / L accounts and the tolerance categories of employees

Answer : Tolerance employees and tolerance groups, groups of customers / suppliers

Which transactions in the procurement process with a valued goods receipt creates documents GB? (Choose two)


Options are :

  • Create Purchase Request
  • Enter the receipt of the invoice (Correct)
  • . Create Purchase Order
  • Post valued at goods receipt (Correct)

Answer : Enter the receipt of the invoice Post valued at goods receipt

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


Options are :

  • It provides a unified set of functions for all kinds of payment methods. (Correct)
  • It can be used to create a new payment formats (Correct)
  • It can be used to change the payment formats without changing the programs. (Correct)
  • It automatically creates a direct debit.

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

What other options do not offer parking documents as compared to holding documents? (Choose two)


Options are :

  • 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 recorded using a workflow. (Correct)
  • 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.

What elements of the customer's account is created when you keep your account in a decentralized accounting?


Options are :

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

Answer : General information and company code data

Which of the following items can be used as a derivative segments automatically?


Options are :

  • None
  • Place
  • functional area
  • G / L account
  • Business Unit (Correct)

Answer : Business Unit

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

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


Options are :

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

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

Advances may be recorded using a special g / l transaction.What is the main advantage of this feature?


Options are :

  • It automatically creates a final invoice and clears ordered against it.
  • It will disappear by itself down payment requests.
  • It posts the ordered reconciliation account that is different from the ordinary liabilities and receivables. (Correct)
  • None
  • It displays data in the Appendix to the balance sheet.

Answer : It posts the ordered reconciliation account that is different from the ordinary liabilities and receivables.

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


Options are :

  • company code
  • Asset number series
  • The posting of General Ledger (Correct)
  • Setting up your account
  • None

Answer : The posting of General Ledger

The customer wants to eliminate small differences in payment automatically incoming payments. Which objects you need to use to fulfill this requirement?


Options are :

  • Tolerance employees and tolerance groups document type groups
  • Tolerance groups G / L account and the tolerance categories of employees
  • Tolerance groups G / L account and tolerance groups of customers / suppliers
  • None
  • Tolerance employees and tolerance groups, groups of customers / suppliers (Correct)

Answer : Tolerance employees and tolerance groups, groups of customers / suppliers

What options do you have a booking for the acquisition of the asset? (Choose three)


Options are :

  • through the acquisition of the transmitted accrual engine (Correct)
  • transmitted via the acquisition of the cash journal
  • Materials Management postings to the acquisition of E. acquisition of integrated payables (Correct)
  • The acquisition of using the clearing account (Correct)

Answer : through the acquisition of the transmitted accrual engine Materials Management postings to the acquisition of E. acquisition of integrated payables The acquisition of using the clearing account

During the two restructuring cost centers combined, and all future entries should go to only one of them. If entries are made in the wrong cost center in the future EN-messages, the customer wants to make sure that the wrong cost center automatically replaced with the correct one. What do you recommend?


Options are :

  • To identify the validation of CO ensure that the operation area is completed in the middle of the cost of the host.
  • None
  • Create a user-specific program to replace the wrong cost centers automatically overnight.
  • To identify the two exchanges for the line item call-point.
  • Specifies a substitution EN wrong cost center, and a prerequisite for correct than the substituted value. (Correct)

Answer : Specifies a substitution EN wrong cost center, and a prerequisite for correct than the substituted value.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

Which transactions in the procurement process with a valued goods receipt creates documents GB? (Choose two)


Options are :

  • Enter the receipt of the invoice (Correct)
  • Create Purchase Order
  • Post valued at goods receipt (Correct)
  • Create Purchase Request

Answer : Enter the receipt of the invoice Post valued at goods receipt

How short text box g / L account to change?


Options are :

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

Answer : . Centrally, the chart of accounts segment

Those entries are created by the depreciation posting run? (Choose two)


Options are :

  • Sent messages depreciation accounts in the General Ledger (Correct)
  • Year-to-date depreciation of current assets
  • Transfer the center of the depreciation cost of the design
  • Book and cost-accounting depreciation of assets (Correct)

Answer : Sent messages depreciation accounts in the General Ledger Book and cost-accounting depreciation of assets

What year-end closing program to make related accounting? (Choose two)


Options are :

  • It opens up new fields of each annual value of the asset
  • It will check whether the funds contain errors or incomplete. (Correct)
  • It checks whether the year has been closed in financial accounting.
  • It checks whether the depreciation of property and fully posted. (Correct)

Answer : It will check whether the funds contain errors or incomplete. It checks whether the depreciation of property and fully posted.

Every activity affects the net book value of the asset?


Options are :

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

Answer : Changing the useful life of an asset

The company sells its products. Sometimes, when dealing with complaints, they will need the credit memo. Which accounts used to give credit memos?


Options are :

  • Receivables and expenditure statement
  • Liabilities and revenue account
  • None
  • Receivables and revenue account (Correct)
  • Liabilities and Expense Account

Answer : Receivables and revenue account

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 4

Although the two different field transmission g / l of document areas (transmission of the key and the G / L account) affect the transmission. What happens if one field is set to the desired state of the data and the other is hidden information?


Options are :

  • The field is available for entry.
  • The document can be sent anyway
  • The error message occurs. (Correct)
  • The field is hidden.
  • None

Answer : The error message occurs.

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


Options are :

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

Answer : Asset Master record Document type type of payment method

Which of the following factors to determine the field of state vendors?


Options are :

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

Answer : Account Group, trading, and the company code

The customer wants all the items that are posted on their customer's account is moved its headquarters to automatically.Which function you need to use to fulfill this requirement?


Options are :

  • None
  • The one-time account
  • Alternative Payer / Payee
  • Reclassification of assets
  • The head office and branch accounts (Correct)

Answer : The head office and branch accounts

Which of the following is not an asset class apply?


Options are :

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

Answer : All of the company codes to the customer

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