C_TFIN52_67 Exam Dumps - SAP Certified Application Associate 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.

The numbers can be alphanumeric.

The number ranges can be used across all company codes.

The system issues the numbers automatically.

The number ranges can overlap.

Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.

Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.

Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.

Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

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.

Set Up Payment Methods per Company Code for Payment Transactions

Set Up Paying Company Codes for Payment Transactions

Set Up All Company Codes for Payment Transactions

Set Up Payment Methods per Country for Payment Transactions

To perform periodically recurring activities

To run reconciliation between CO and FI

To perform day-to-day activities

To create mass change of offsetting days for existing activities

Head office and branch account

Single bank account

Alternative payer/payee

Cash management group

Document parking

Interest

Free offsetting entry

Automatic offsetting entry

Noted item

It activates the automatic import of settings related to changes in payment transaction laws.

It provides a uniform set of functions for all kinds of payment methods.

It automatically creates direct debits.

It can be used to change payment formats without modifying the programs.

It can be used to create new payment formats.

You have maintained the currency exchange rates in the system.

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

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

You have updated the bank details section of the vendor.