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C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 is now Stable and With Pass Result | Test Your Knowledge for Free

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C_TFIN52_67 Practice Questions

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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Total Questions : 160

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Question # 21

About BAPI (Business Application Programming Interface), what is true?

There are 5 correct answers to this question.

Response:

Options:

A.  

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

B.  

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

C.  

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

D.  

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

E.  

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

F.  

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

Discussion 0
Question # 22

Consider the following statements, Which of them are false?

1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling.

2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts.

3) Reconciliation accounts are updated on a daily basis.

Please choose the correct answer.

Response:

Options:

A.  

1 and 2

B.  

1 and 3

C.  

2 and 3

D.  

All of them

E.  

None of them

Discussion 0
Question # 23

When parking a document, which of the following occurs in the system?

Please choose the correct answer.

Response:

Options:

A.  

The document number is assigned and transaction figures are updated.

B.  

The document number is not assigned and transaction figures are not updated.

C.  

The document number is assigned but transaction figures are not updated.

D.  

The document number is not assigned but transaction figures are updated.

Discussion 0
Question # 24

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?

Options:

A.  

You have to create customer master records for each credit control area.

B.  

You have to create one master record for each customer.

C.  

You have to create customer master records for each country-specific chart of accounts.

D.  

You have to create customer master records for each chart of accounts.

Discussion 0
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