SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 1

At which level is the vendor account number assigned?


Options are :

  • At the company code segment level
  • At a combination of client and purchasing organization segment level
  • At a combination of client and company code segment level
  • At the client level (Correct)

Answer : At the client level

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 4

You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?


Options are :

  • The term of payment is copied from the last valid invoice of the customer.
  • The term of payment is invalid. (Correct)
  • The term of payment is valid.
  • An error occurs.

Answer : The term of payment is invalid.

What are the call-up points for validations in FI?


Options are :

  • Document header, document type, and complete document
  • Basic data section, detailed data section, and line item
  • Document header, line item, and complete document (Correct)
  • Basic data section, line item, and complete document

Answer : Document header, line item, and complete document

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


Options are :

  • Automatic offsetting entry (Correct)
  • Noted item (Correct)
  • Free offsetting entry (Correct)
  • Document parking

Answer : Automatic offsetting entry Noted item Free offsetting entry

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

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


Options are :

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

Answer : Reverse the document by normal reversal posting. Reverse the document by negative posting.

Which of the following is one of the benefits of document parking?


Options are :

  • It provides a user friendly way of changing posted documents.
  • It enables individual document numbers to be assigned.
  • It enables the use of the dual control principle. (Correct)
  • It enables technically incomplete documents to be posted.

Answer : It enables the use of the dual control principle.

Which activity will have an impact on the net book value of an asset?


Options are :

  • Changing the assigned cost center
  • . Changing the account determination
  • Changing the useful life of the asset (Correct)
  • Changing the assigned WBS element

Answer : Changing the useful life of the asset

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.Which function do you have to use to fulfill this requirement?


Options are :

  • Alternative Payer/Payee
  • Receivables reclassification
  • Head office and branch account (Correct)
  • One-Time account

Answer : Head office and branch account

How can the short text field of a G/L account be changed?


Options are :

  • By making sure that the field status of the chart of accounts segment allows it.
  • By making the change at the start of a new fiscal year.
  • Individually, in the company code segment
  • . Centrally, in the chart of accounts segment (Correct)

Answer : . Centrally, in the chart of accounts segment

Which of the following factors determines field status for vendors?


Options are :

  • Transaction, chart of accounts, and company code
  • Account group, transaction, and company code (Correct)
  • Account group, chart of accounts, and company code
  • Account group, transaction, and chart of accounts

Answer : Account group, transaction, and company code

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