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

Periodic Reposting < Assessment < Distribution

Assessment < Periodic Reposting < Distribution

Distribution < Assessment < Periodic Reposting

The posting will be done in last management accounting posting period.

The posting will be done in the first special period in management accounting.

The posting will be done in the Second special period in management accounting.

No posting will be done in management accounting.

Define two separate reports and combine them

Define two horizontal pages in the report.

Define two variants for the report.

Define two sections in the report.

In the original order budget

In the controlling area

In CO version 0

In the order type

It can only be used for automatic planning.

Distributing data that has been planned at one level in CO-PA, to the additional level based on some reference data.

Reference data by period or reference data aggregated across the periods.

Distribute the data from a higher planning level to lower levels.

Billing

Outbound delivery

Creation of the transport order

Creation of the sales order

Report groups and reports.

Formats and format figures.

Predefined columns and rows.

Characteristics and key figures.

Java

Message Mapping

XSLT

.NET

Upgrade Roadmap

Solution Management Roadmap

Implementation roadmap

Solution Roadmap

Download Roadmap

Global template roadmap

To determine the activity quantity to be confirmed in repetitive manufacturing

To valuate work in progress

To calculate actual costs on the basis of preliminary cost to valuate the production and scrap variances

Costing lot size, BOM and routing of production process used to arrive at preliminary costing

By adjusting the field selection in the order type.

By defining an appropriate selection variant.

By indicating the fields as mandatory in the model order.

By adjusting the field status variant.

The actual quantities are valuated with plan values.

The costs are determined by the cost estimate of the reference order.

The standard cost estimate is copied from the material master and adjusted by the order quantity.

The quantity structure in the production order is valuated by the costing variant settings.

Assignment of source cost elements to allocation cost elements.

Assignment of distribution rules to certain cost elements.

Assignment of master data to characteristics.

Assignment of cost elements to value fields.

It is an own related database system that can be used as an alternative to databases from other vendors.

It supports throughout the entire life-cycle, from the Business Blueprint to the configuration to production processing.

It is an application that is part of the SAP Supply Chain Management application.

It is a robust and lean standard-based platform that enables you to develop Java and composite applications from scratch and on top of existing services.

The requirement of track the inventories values in more than one currency in SAP ERP.

Multi level price determination can calculate the variances that flowed to the higher levels of production process.

Material ledger can be used to revaluate products or raw materials based on actual prices during the period-end closing.

All the above.

By defining two separate reports and combining them.

By defining two variants for the report.

By defining additional rows in the report.

By defining two sections in the report.

Low Volume data

Cross Application reporting

Collecting data from different systems

Combining legacy system data with CO-PA data

All the above

SAP Cash Management

SAP Credit Management

SAP Billing Consolidation

SAP Collections and SAP Dispute Management

Set the indicator for non-valuated goods receipts.

Set the indicator for goods receipt.

Select an account assignment category.

Set the indicator for invoice receipt.

User responsible

Hierarchy area

Description

Company code

The Automatic Account Assignment (IMG) has a higher priority.

An error message is displayed.

The system prompts you in a dialog box.

The Default Account Assignment (cost element master data) has a higher priority.

Navigation in hierarchies possible in summarization while no navigation in hierarchies is possible in saving.

Navigation in reports not possible in summarization while navigation in reports is possible in saving reports.

In summarization different reports from same area’s data, while data save according to specific report in saving reports.

Quick ad hoc reports in summarization while specific report in saving reports.

Use routings and work centers.

Define an assessment cycle.

Use a template.

Use a costing sheet.

Use indirect activity allocation.

Based on the standard cost estimate, independent of the valuation variant settings.

Based on the target cost, depending on the order type settings.

Based on actual cost, depending on the order status.

Based on target cost, depending on the valuation variant settings.

Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support

Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support

Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support

Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support

Component scrap is used in MRP to determine the input quantities of component.

The system increases the lot size.

The system increases the quantity to be produced.

All the above.

Business Process and Interface Monitoring

Early Watch Alert

Change Request Management

Maintenance Optimizer

For which characteristics do you need to create specific derivation rules?

There are 2 correct answers to this question.

Response:

Product group

Business area

Sales district

Ship-to-party

You notice that documents are missing, so you decide that the goods should not be used any further for the time being. The missing documents turn up at a later stage and you proceed with the respective posting. The goods are subsequently moved from storage location A to storage location B, which you also record in the system. In what sequence are the three goods movements carried out? Select the correct answer.

Goods receipt - transfer posting - goods issue

Goods receipt - transfer posting - stock transfer

Goods receipt - stock transfer - transfer posting

Goods receipt - transfer order - goods issue

It can be created without the respective general ledger existing in Operational charts of accounts.

The posting of primary cost element doesn’t require an object in the management accounting to identify the origin of the costs.

You need to create expense accounts in financial accounting with corresponding primary cost elements in controlling.

An example of primary cost is depreciation of fixed assets, telephone expenses, repair& maintenance expenses in a manufacturing organization.

In a separate profit center accounting document.

In a separate field in the New GL document.

In a reconciliation ledger document.

In a separate New GL document.

To update the standard price of a reference material.

To calculate a simulated product without material master

To calculate a price for an internal activity.

To create a material costing for simulation purposes.

By activating plan integration for profit centers.

By activating the real-time reconciliation between CO and FI.

By activating document split for cost centers in New GL.

By defining and execute the equivalent cycles in the New GL.

Report level = 0

Report level = 1

Report level = 2

Report level = 3

Select profit center as a characteristic for real-time reconciliation.

Define a general ledger reconciliation account for direct activity allocation.

Execute the periodic transfer to Profit Center Accounting.

Carry out a reconciliation run for activity types in the new general ledger.