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SAP C_TFIN22_67 - SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7

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Total 255 questions

Which step of the sales from stock process creates the cost of goods sold in costing-based CO-PA?

A.

Creating the billing document.

B.

Creating the transport order.

C.

Creating the outbound delivery.

D.

Creating the sales order.

Which of the following statement is not correct in reference to statistical orders?

Please choose the correct answer.

Response:

A.

Statistical order is used to evaluate costs which cannot be itemized in details in Cost Element or cost center accounting

B.

In order master data we can assign cost center to be posted.

C.

If the statistical order has to be posted cross-company code or cross-business area we do not assign a company code or business area.

D.

We can settle statistical orders and apply overhead to them.

In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?

A.

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

B.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

C.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

D.

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

In which master record can you enter a profit center directly? (Choose three)

A.

Material master

B.

Activity type

C.

Cost element

D.

Cost center

E.

Internal order

Which of the following statement is not correct?

Please choose the correct answer.

Response:

A.

Statistical key figures are tracing factor for reposting & allocation of the cost relating to cost center, profit center, Overheads.

B.

We can post both planned as well as actual statistical key figures.

C.

The fixed value statistical key figure is posted in the period in which it is entered.

D.

We can use statistical key figures both as a basis for periodic transactions and for analysis of key figures.

To which organizational level do you have to assign the valuation area to create material costings?

Please choose the correct answer.

Response:

A.

Controlling area

B.

Company code

C.

Business area

D.

Plant

A customer complains that in various Fl postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory?

A.

Both cost center and internal order have accidentally been maintained in the default account assignment (OKB9).

B.

The field "order" has accidentally been maintained in the master of the respective cost elements (tab "default account assignment").

C.

The field "actual posted cost center" has accidentally been maintained in the master of the respective internal order (tab "control data").

D.

Both cost centers and internal orders have accidentally been set to "mandatory" in the "status variant" field (group "additional account assignment").

What can be sender & receiver in distribution?

Please choose the correct answer.

Response:

A.

Sender– Cost center, project, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

B.

Sender– Cost center, internal order, project, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

C.

Sender– Cost center, cost object, project, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

D.

Sender– Cost center, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

Please choose the correct answer.

Response:

A.

The system and the user status.

B.

The sender and receiver to be assigned to the same profit center.

C.

The PA transfer structure of the order.

D.

The costing sheet.

Overhead Cost Controlling component enables you to plan, allocate, control, and monitor overhead costs. Which of the following fall under Overhead Cost Controlling?

There are 4 correct answers to this question.

Response:

A.

Cost Element Accounting

B.

Cost Center Accounting

C.

Internal Orders

D.

Activity Based Costing

E.

Plant based Costing