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Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
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C-TFIN52-66 Real Dumps Total Q&A: 80 Questions and Answers
Last Update: 12-14,2015
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Exam Name: SAP Certified Application Associate - Business Intelligence with SAP NetWeaver 7.0
One year free update, No help, Full refund!
C_TBW45_70 Exam Tests Total Q&A: 80 Questions and Answers
Last Update: 12-14,2015
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NO.1 You post a G/L document. For the Text field, the field status of the
posting key is set to
Required
Entry and the field status of the G/L
account is set to Hidden Entry?
What happens during posting?
A. The
document is posted.
B. A warning message is shown.
C. An error message is
shown.
D. The Text field is hidden.
Answer: C
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NO.2
Your company currently uses internal number ranges for documents. You are
rolling out your
system in a new country. It is a legal requirement in this
country to have external document
numbering on vendor invoices (currently
document type KR). You have copied the number ranges
from the existing
company code to the new company code.
Which Customizing settings do you have
to make to meet this requirement and have a minimal
effect on the existing
system configuration?
A. Mark a new document number range as external and
assign it to the document type KR.
B. Create a new external document type and
assign the number range 51 to the new document
type.
C. Create a new
document type and a new external number range interval as external. Assign
the
new number range to the new document type.
D. Mark existing number
range interval 51 as external for the new company code.
Answer:
D
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NO.3
To which of the following does an asset class apply?
A. To all company codes
in a controlling area
B. To all company codes in an instance
(client-independent)
C. To all company codes in a client
D. To all company
codes within a client, which share the same chart of accounts
Answer:
C
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Questions
NO.4 Which of the following task types are supported by the
Closing Cockpit or Schedule Manager?
(Choose three)
A. Spreadsheets
B.
Transactions
C. Reconciliation keys
D. Notes (as a reminder or
milestone)
E. Programs with or without variant
Answer: B,D,E
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NO.5 Which line item field is filled
automatically by the sort key field of a master record
(G/L
account,
customer, or vendor)?
A. Item text
B. Assignment
C.
Amount in document currency
D. Number of the invoice to which the transaction
belongs
Answer: B
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NO.6 In your leading ledger (ledger
solution), balance sheets must be created for company
codes
and
segments.
Which Customizing settings do you need to make?
(Choose two)
A. Define a retained earnings account.
B. Define two retained
earnings accounts and assign them to your P&L accounts.
C. Assign the
Segment Reporting scenario to your leading ledger.
D. Activate cost of sales
accounting.
Answer: A,C
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NO.7 Which of the
following accounts are updated directly?
A. Accounts in the group chart of
accounts
B. Accounts in the operating chart of accounts
C. Accounts in the
master chart of accounts
D. Accounts in the country chart of
accounts
Answer: B
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