Free Access SAP.C_TFIN52_67.v2023-06-12.q78 Practice Test (Page 13)

Question 56

What is true about BAPI (Business Application Programming Interface)? (Choose five.)

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

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

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

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

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

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

Question 57

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:

A.P&L statement account

B.Reconciliation account for account type Bank

C.Post automatically only

D.Open item management

E.Line item display

Question 58

What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:

A.You have maintained the currency exchange rates in the system.

B.You have created a company code segment in the vendor master.

C.You have updated the bank details section of the vendor.

D.You have set up a number range for the vendor invoice document type.

Question 59

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
Please choose the correct answer.
Response:

A.Profit Center Reorganization

B.Segment Reporting

C.Segment Reorganization

D.Profit Center Update Scenario

Question 60

What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:

A.Company Code.

B.Open Item Management.

C.Line Item Display.

D.Currency.

E.Purchasing Organization.

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Question 56

Question 57

Question 58

Question 59

Question 60

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