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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

You are using drill down reporting to evaluate data in Profitability analysis and you have defined an exception for an entire column, which of the following functionality is available in the drill down report?

There are 2 correct answers to this question.

Response:

A.

The exception can be applied to entire list of the report.

B.

The exception can be defined on a drill-down list.

C.

The exception consists of two threshold values.

D.

The exception is not visible if we drill down to next level.

When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC).

How can this be accomplished in the system?

A.

Set up an appropriate investment reason and a threshold for scale level and assign both to the order.

B.

Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC.

C.

Assign a settlement rule to AuC directly to the position of the investment program.

D.

Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.

How can you set up segment reporting in the New GL? (Choose two)

A.

By defining segment master records in the application.

B.

By assigning segments in the master record of the profit center.

C.

By assigning segments in the master record of the cost center.

D.

By activating the scenario segment reporting in the customizing.

For which of the following postings to costing-based profitability analysis can you carry out a valuation? (Choose two)

A.

For transfer cost center cost by assessment.

B.

For transfer of billing documents.

C.

For incoming sales orders.

D.

For activity allocation.

For which purpose can you use the result of a reference and simulation cost estimate?

A.

To calculate a price for an internal activity

B.

To calculate a simulated product without a material master

C.

To update the plan data of a production order

D.

To update the standard price of a reference material

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? (Choose two)

A.

Execute the periodic transfer to profit center accounting.

B.

Define a G/L reconciliation account for direct activity allocation.

C.

Select profit center as a characteristic for real time reconciliation between CO and FI.

D.

Carry out a reconciliation run for activities types in the new GL.

What is the prerequisite for sales order controlling?

A.

The sales order item must have a cost object assigned by a requirement class.

B.

The cost object of the sales order item must be created manually in the sales order.

C.

A product cost collector must be assigned to the sales order item.

D.

A valuated customer order special stock must be assigned to the sales order item.

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure?

There are 2 correct answers to this question.

Response:

A.

Execute the periodic transfer to profit center accounting.

B.

Define a G/L reconciliation account for direct activity allocation.

C.

Select profit center as a characteristic for real time reconciliation between CO and FI.

D.

Carry out a reconciliation run for activities types in the new GL.

Which of the following do you define in the general data selection of a Report Painter report?

A.

Parameters valid for all rows and columns.

B.

Parameters for the report to report interface.

C.

Default values for the definition of rows and columns.

D.

User, date, and time of report creation.

What are the period end closing activities for sales order without production i.e. service?

There are 2 correct answers to this question.

Response:

A.

Result analysis to calculate the costs and revenues of the cost object

B.

The revenues and costs of the sales are settled to financial accounting and profit center accounting

C.

Stocks and reserves are settled to profitability

D.

Create a debit memo based on CO line items