SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 4

A customer wants to use segment reporting on balance sheet and P/L accounts.Which functionality do you recommend?


Options are :

  • Special Purpose Ledger
  • Profit Center Accounting
  • New General Ledger Accounting (Correct)
  • Profitability Analysis

Answer : New General Ledger Accounting

SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 2

Which SAP NetWeaver component realizes cross-system application processes?


Options are :

  • SAP Exchange Infrastructure (SAP XI) (Correct)
  • SAP Master Data Management (SAP MDM)
  • SAP Enterprise Portal (SAP EP)
  • SAP Business Warehouse (SAP BW)

Answer : SAP Exchange Infrastructure (SAP XI)

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.Which object causes this error?


Options are :

  • Field status variant
  • Document type (Correct)
  • Tolerance group
  • Currency key

Answer : Document type

What does the SAP Web AS provide?


Options are :

  • Real-time data exchange with all SAP systems
  • Storage of all transactional documents in one single database
  • Master data harmonization across SAP NetWeaver
  • J2EE and ABAP in a single environment (Correct)

Answer : J2EE and ABAP in a single environment

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 2

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?


Options are :

  • Integration Broker
  • Web Application Server (AS)
  • Enterprise Portal
  • Master Data Management (Correct)

Answer : Master Data Management

A customer wants to define a chart of depreciation.How do you recommend setting up depreciation areas?


Options are :

  • Based on relevant currencies
  • Based on company codes
  • Based on the aims of internal or external reporting (Correct)
  • Based on the relevant chart of accounts

Answer : Based on the aims of internal or external reporting

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?


Options are :

  • Create one FSV, then save different variants based on the needs of the various groups.
  • Create different versions of the same FSV
  • Create one FSV and enhance it with different sets of notes.
  • Create different FSVs based on the needs of the target group (Correct)

Answer : Create different FSVs based on the needs of the target group

SAP C_TADM51702 Certified Technology Associate - System Exam Set 3

The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority will be used for posting. Which priority sequence, going from the highest to the lowest, is correct?


Options are :

  • Optional Entry, Hide, Display, Required Entry
  • Display, Required Entry, Optional Entry, Hide
  • Required Entry, Optional Entry, Hide, Display
  • Hide, Display, Required Entry, Optional Entry (Correct)

Answer : Hide, Display, Required Entry, Optional Entry

Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)


Options are :

  • Asset network
  • Profit center (Correct)
  • Depreciation center
  • Segment (Correct)

Answer : Profit center Segment

Which of the following is a typical process sequence in Product Sale from Stock?


Options are :

  • Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
  • . Incoming order -> Transport/Delivery -> Billing -> Dunning and payment (Correct)
  • Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
  • Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

Answer : . Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

SAP C_TBIT44_71 Development Consultant Net Weaver Exam Set 3

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?


Options are :

  • Number of the invoice to which the transaction belongs
  • Assignment (Correct)
  • Item text
  • Amount in document currency

Answer : Assignment

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.Which accounts are treated in such a manner?


Options are :

  • Accounts only managed on the basis of open items
  • Balance sheet accounts
  • Profit accounts (Correct)
  • Balance sheet and profit accounts

Answer : Profit accounts

Which of the following is a typical sequence of steps in a Purchase to Pay process?


Options are :

  • Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
  • Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment (Correct)
  • Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
  • Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment

Answer : Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

SAP C_TADM51702 Certified Technology Associate - System Exam Set 3

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit.How can you deal with this? (Choose two)


Options are :

  • Post the difference to an account assigned to a reason code. (Correct)
  • Increase the tolerance limit manually while posting the document.
  • Post the difference as a residual item. (Correct)
  • Split the received payment to fall below the tolerance limit.

Answer : Post the difference to an account assigned to a reason code. Post the difference as a residual item.

Which interactive function is provided by the SAP List Viewer?


Options are :

  • Creation of subtotals for specific values (Correct)
  • Creation of worklists
  • . Use of the report-report interface
  • Mass reversal

Answer : Creation of subtotals for specific values

In which life cycle scenarios is the SAP Solution Manager used? (Choose three)


Options are :

  • Operations (Correct)
  • Implementation (Correct)
  • Optimization (Correct)
  • Scoping

Answer : Operations Implementation Optimization

SAP C_TB1200_88 Certified Associate SAP Business One Exam Set 3

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)


Options are :

  • It optimizes legacy data transfer.
  • It provides a complete documentation of the activities performed at period end closing. (Correct)
  • It closes the posting period automatically at the last day of the period.
  • It enables the use of a task list covering all closing activities (Correct)

Answer : It provides a complete documentation of the activities performed at period end closing. It enables the use of a task list covering all closing activities

A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies. How can you fulfill this country-specific requirement?


Options are :

  • Create a country-specific chart of accounts and assign it to the regular chart of accounts.
  • Create a country-specific chart of accounts and assign it to the group chart of accounts.
  • Create a group chart of accounts and assign it to the company code.
  • Create a country-specific chart of accounts and assign it to the company code. (Correct)

Answer : Create a country-specific chart of accounts and assign it to the company code.

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code.How are the taxes posted?


Options are :

  • Taxes are posted to the company code where the larger part of the expense is posted.
  • Taxes are posted to both company codes in proportion to the expenses.
  • Taxes are not posted automatically, and will therefore have to be posted manually.
  • Taxes are posted to the company code where the vendor item is posted. (Correct)

Answer : Taxes are posted to the company code where the vendor item is posted.

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 3

Which of the following are the main components of a drilldown report?


Options are :

  • Characteristics and variables
  • Variables and general selection criteria
  • Characteristics and key figures (Correct)
  • Variables and key figures

Answer : Characteristics and key figures

Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?


Options are :

  • Profit centers, cost centers, business areas, functional areas, divisions
  • Business areas, functional areas, segments, profit centers, user IDs
  • Segments, profit centers, cost centers, business areas, functional areas (Correct)
  • Cost centers, business areas, functional areas, segments, tax codes

Answer : Segments, profit centers, cost centers, business areas, functional areas

Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)


Options are :

  • Create and dispatch a valuation run for each period during closing operations. (Correct)
  • Make a statistical flat-rate value adjustment posting for each period manually.
  • . Make an individual value adjustment based on special G/L transaction.
  • Enter a value adjustment key in the customer master. (Correct)

Answer : Create and dispatch a valuation run for each period during closing operations. Enter a value adjustment key in the customer master.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 4

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?


Options are :

  • Post the valuation differences manually at the period end.
  • Set up the Valuation Cockpit to perform this task.
  • Set up a new exchange rate type.
  • Set up a valuation method and assign it to a valuation area (Correct)

Answer : Set up a valuation method and assign it to a valuation area

Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?


Options are :

  • SAP NetWeaver (Correct)
  • SAP Exchange Infrastructure
  • SAP Business Process Management
  • . SAP Web AS

Answer : SAP NetWeaver

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)


Options are :

  • Valuation key
  • Chart of accounts (Correct)
  • Valuation method
  • Currency (Correct)
  • Reconciliation account (Correct)

Answer : Chart of accounts Currency Reconciliation account

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 6

Which of the following is mandatory to make G/L accounts ready for postings?


Options are :

  • A chart of account segment and at least one functional area
  • A company code segment and at least one cost element
  • A chart of account segment and at least one cost element
  • A chart of account segment and at least one company code segment (Correct)

Answer : A chart of account segment and at least one company code segment

Your customer wants to perform their year-end closing activities.Which of the following activities are mandatory to close the books? (Choose two)


Options are :

  • Run balance sheet open item analysis.
  • Run fiscal year change in Asset Accounting. (Correct)
  • Run the carryforward. (Correct)
  • Run planning and budgeting.

Answer : Run fiscal year change in Asset Accounting. Run the carryforward.

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)


Options are :

  • Adjustment postings for changed reconciliation accounts (Correct)
  • Automatic correction of bad debits or credits
  • Credit check and rating of open items
  • Regrouping and sorting of payables and receivables (Correct)

Answer : Adjustment postings for changed reconciliation accounts Regrouping and sorting of payables and receivables

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 1

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)


Options are :

  • Notes (as a reminder or milestone) (Correct)
  • Transactions (Correct)
  • Programs with or without variant (Correct)
  • Spreadsheets

Answer : Notes (as a reminder or milestone) Transactions Programs with or without variant

Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)


Options are :

  • A distribution between cost centers that reside in two different controlling areas
  • An assessment between cost centers that belong to two different company codes (Correct)
  • An assessment between cost centers in one company code with different functional areas E. A test run of the settlement run of an asset under construction to a G/L account (Correct)
  • A subsequent change of a segment in a CO document

Answer : An assessment between cost centers that belong to two different company codes An assessment between cost centers in one company code with different functional areas E. A test run of the settlement run of an asset under construction to a G/L account

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