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

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

Last Update 14 hours ago Total Questions : 255

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Question # 4

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

Please choose the correct answer.

Response:

Controlling area

Company code

Business area

Plant

Question # 5

A customer plans to prepare their processes for legal consolidation. Which options are possible to assign the trading partner in the system? (Choose two)

The trading partner can be assigned in the material master directly.

The trading partner can be assigned in a profit center directly.

The trading partner can be assigned in G/L accounts directly.

The trading partner can be assigned in customer and vendor master records.

Question # 6

You want to receive internal activities in the material cost estimate by using a routing. How do achieve this?

Please choose the correct answer.

Response:

Assign a cost element with type 43 (internal activity allocation) to the routing operation.

Assign a cost center with category "production" to the routing operation.

Assign a cost center and its activities to the corresponding work center.

Assign a cost center and its activities directly to the routing header.

Question # 7

Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question.

Dual control.

Sorting.

Summation.

Master data modification.

D Filters.

Question # 8

Which of the following is a typical sequence of steps in a Purchase to Pay process?

Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment

Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment

Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

Question # 9

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

Please choose the correct answer.

Response:

Parameters valid for all rows and columns.

Parameters for the report to report interface.

Default values for the definition of rows and columns.

User, date, and time of report creation.

Question # 10

A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? (Choose two)

Use cycle run groups for parallel processing.

Use iteration within the cycles.

Use assessment instead of distribution.

Use an allocation structure within the distribution cycles.