SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 - C_TFIN22

Question 1

The system does not allow you to create a primary cost element.
What do you check first?

A. Whether the P/L account exists B. Whether the 6/L account currency is the same as the controlling area currency C. Whether the cost element category is valid D. Whether the balance sheet account exists

Discussion 0

Correct Answer: A Vote an answer

Question 2

How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A. By assigning the costing key to products. B. By assigning the costing key to material types. C. By assigning the costing variant in the costing key. D. By assigning the costing variant to valuation variant. E. By assigning the costing key to value fields.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 3

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? Note: There are 2 correct answers to this question.

A. Carry out a reconciliation run for activities types in the new GL. 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. Execute the periodic transfer to profit center accounting.

Discussion 0

Correct Answer: B,C Vote an answer

Question 4

What does the SAP Web AS provide?

A. J2EE and ABAP in a single environment. B. Real-time data exchange with all SAP systems. C. Storage of all transactional documents in one single database. D. Master data harmonization cross SAP NetWeaver.

Discussion 0

Correct Answer: A Vote an answer

Question 5

You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A. Post a manual cost allocation with the same assessment cost element B. Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run C. Correct the receiver entries and rerun the cycle. The original run will be canceled automatically D. Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

Discussion 0

Correct Answer: C Vote an answer

Question 6

Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.

A. Secondary cost element B. Allocation cycle C. Cost center D. Activity price E. Activity type

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 7

Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.

A. Transfer of depreciations from Asset Accounting B. Transfer of personnel cost from HR C. Plan assessment D. Activity input planning E. Plan distribution

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

A. Overhead surcharges B. Activity allocation C. Assessment D. Periodic reposting E. Distribution

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 9

Which step in the sales from stock process creates the cost of goods sold in Costing-based
Profitability Analysis (CO-PA)?

A. Billing B. Creation of the transport order C. Outbound delivery D. Creation of the sales order

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 - C_TFIN22_65 FREE EXAM DUMPS QUESTIONS & ANSWERS