C_TFIN22_67 Practice Questions

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.

A.  

They complain about the effort to manually maintain the settlement rules to CO-P

A.  

B.  

Automatically provide a strategy sequence for the settlement parameters of the sales order.

C.  

Derive the distribution rule from the "PA transfer structure" of CO-P

A.  

D.  

Determine the distribution rule from the assigned account assignment category.

E.  

Enter the number of the profitability segment instead of the characteristics combination.

A.  

Use moving average price for all materials.

B.  

Use actual activity price determination in Cost Center Accounting.

C.  

Implement Actual Costing in the Material Ledger.

D.  

Implement Transfer pricing in the Material Ledger.

A.  

Set the Variances indicator in the settlement profile

B.  

Assign an allocation structure to the settlement profile.

C.  

Set the To Be Settled in Full indicator in the settlement profile.

D.  

Assign a PA transfer structure to the settlement profile

A.  

4

B.  

3

C.  

5

D.  

6

A.  

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

B.  

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

C.  

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

D.  

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

A.  

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

B.  

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

C.  

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

D.  

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

A.  

Project Preparation -> Business Blueprint -> Realization -> Training -> Go Live Support -> Run

B.  

Project Launch -> Requirements and Design -> Build -> Go Live -> Run -> Optimization

C.  

Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live Support -> Run

D.  

Plan Project -> Design Solution -> Build Solution -> Test -> Hand Over to IT -> Operate

A.  

Profit center

B.  

Project (WBS element)

C.  

Work center

D.  

Cost center

E.  

Production order

A.  

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

B.  

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

C.  

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

D.  

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.