C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

It is a well-defined interface providing access to processes and data of business application systems.

BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

A BAPI is assigned to one and only one business object.

In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

An open architecture for cross-platform development of client/server applications based on object-oriented technology.

Document header, line item, and complete document

Basic data section, line item, and complete document

Basic data section, detailed data section, and line item

Document header, document type, and complete document

Accounts in the group chart of accounts

Accounts in the operating chart of accounts

Accounts in the master chart of accounts

Accounts in the country chart of accounts

Account group, transaction, and company code

Transaction, chart of accounts, and company code

Account group, chart of accounts, and company code

Account group, transaction, and chart of accounts

Profit center

Internal order

Account determination

Profitability segment

Segment

More leverage from IT investments

Reduced cost of implementation

Reduced ROI

More reliable IT solutions

Faster ROI

Reduced cost of operation

Determine a default payment method for the line item

Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor

Determine a default currency code for the header of the accounting document

Determine that invoices are locked for dunning

Determine that invoices are locked for payment

The sensitive fields for dual control

The One-Time Account checkbox

The fields that are available during posting to vendor accounts

The company codes that can be used for the account group

The number range of master data accounts

The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

The payment run stops and the system issues an error message.

Master data overrides document data.

Document data overrides master data.

You must specify the asset value date.

You must post the sale against an asset that has an acquisition.

You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

You must calculate and input the profit or loss from the asset sale in a separate line during posting.

Based on company codes

Based on the relevant chart of accounts

Based on the aims of internal or external reporting

Based on relevant currencies

Item text

Assignment

Amount in document currency

Number of the invoice to which the transaction belongs

The term of payment entered in the credit memo is ignored during clearing.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

An error occurs.

The term of payment entered in the credit memo is used during clearing.

Item text

Assignment

Amount in document currency

Number of the invoice to which the transaction belongs

General data and sales area data

General data, company code data, and purchasing organization data

General data and company code data

General data, company code data, and sales area data

Parked

Cleared

Overdue

Open

Not due

Six – one for each combination of house bank and bank account

One for all postings

Two – one for each house bank

Three – one for each bank account

By using new transaction codes for retirements

By using Segment Reporting

By using worklists

By using special depreciation keys

Open item analysis for liquidity forecast

Regrouping and sorting of payables and receivables

Credit check and rating of open items

Adjustment postings for changed reconciliation accounts

9999

999

Unlimited

99

Set up a new exchange rate type and assign it to a valuation method.

Assign a valuation method to all customer master records that you want to valuate.

Set up a valuation method and assign it to a valuation area.

Set up the Valuation Cockpit to perform this task.