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Some Questions TFIN52

Some Questions TFIN52

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Published by: gopalanidinesh on Jan 05, 2012
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05/06/2013

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44 Possible ways of posting assets acquisition :(select 3) a MM-Integration. b Cash Journal. c Accounts Payable. d Clearing.

45 Advantage of park document: (select 1) a Free assignment of Designation. b Doc # can be assigned externally. c Doc # can be assigned by the user. d Dual control possible.

46.Features of Reports (select 2) a Objects. b Characteristics. c Characteristics values. d Figures.

47 To open new fiscal year in AA what are the requirements ?(select 2) a You need to close the Fiscal year in AA. b You need to close the Fiscal year in FI. c You need to post the depreciation & asset balances. d You need to cloes the special periods.

48 You can post the depreciation for the following:(select 1)

d When posting:check against a permissible maximum amount. c Free Offsetting Entry. c Account type. 51 LVA in collective management:(select 2) a Any no of assets per master record. d Automatic offsetting Entry 50 No of call up points provided for FI (select 3): a Document type. b Guarantee. c When posting:check against a permissible minimum amount. 49 Following are types of special GL transaction (select 3) a Noted items. e Complete Document. b Cost centre.a WBS element. b One single asset per master record. c Internal order. d Profit Center. d Document line item. b Document header. 52 For using parallel accounting in AA.When you define cross company transaction in asset class you can define :(select 1) .

55 What are the Two types of asset transfer in AA (select 2) a Intracompany transfers. 54 What field is to be used while posting an asset acquistion (select 1) a Document type. b Transaction type. d Two segments. b Source transfer cocd. b Two COA. c Asset master. c Target transfer cocd.a Two asset class. . d Account type. 53 Steps to follow to settle AUC on a line item basis (select 3): a Summary settlement not being released. c The posting procedures settles all the line items to which distribution rules is assigned. 56 Link reports that contain different characteristics in an application can be done by using :(select 1) a Company code. d Intercompany transfers. d One selects all the line items to the specified receivers. c Two Depreciation areas. b Transfer from the under-construction phase to completed asset phase.

59 What is an interface function provided by SAP list viewer. d Invoice receipt. c Down payment request is managed. (select 1) a Report-report interface. c purchase requistion. c Business area-Cost center.b Segment-Profit center. 58 When is an FI document been created (select 2) a PO. d Report-report interface. c Mass change. b Can create sub total for predefined area for specific value. . 57 What is the advantage of posting a down payment to a special GL account (select 1) a Can see the entry in appendix. b Goods receipt. d Drill down list. b A separate reconciliation account is used so as to separate from normal posting. d Down payment automatic clearing is done.

c.d.d c a.d d b b.d b a.c a a.d b.d d b.d b .c.c.ANSWERS 44 BK3 89 Fig 35 45 BK3 409 Fig 170 46 BK3 308 Fig 124 47 BK3 206 Fig 85 48 BK3 21 49 BK3 Fig 146 50 BK3 459 51 BK3 Fig 23 52 BK3 Fig 54 53 BK3 154 54 BK3 Fig 43 55 BK3 Fig 50 56 BK3 Fig 129 57 BK3 Fig 139 58 BK3 Fig45 59 BK3 Fig 77 a.e a.d b.

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