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C-TFIN52-66 Practice TestExam Code: C-TFIN52-66
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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C_TBW45_70 Practice ExamExam Code: C_TBW45_70
Exam Name: SAP Certified Application Associate - Business Intelligence with SAP NetWeaver 7.0
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C_TBW45_70 Exam Tests Total Q&A: 80 Questions and Answers
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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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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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Posted 2015/12/15 16:33:50  |  Category: SAP  |  Tag: C-TFIN52-66 PDF VCEC_TBW45_70SAP