SAP-C_TFIN22_66.pdf

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SAP Exam C_TFIN22_66

SAP Certified Application Associate - Management Accounting

(CO) with SAP ERP 6.0 EHP6

Version: 5.0

[ Total Questions: 175 ]

How would you explain a market segment in CO-PA? What is a market segment in CO-PA? A. A certain value combination of the defined characteristics. B. A predefined value combination for the characteristics delivered by SAP. C. A certain combination of the defined characteristics and value fields. D. A certain characteristic combination of predefined values.

Answer: A

Where do you determine the price finding strategy for material costing? A. Valuation variant B. Price control C. Price determination D. Valuation class

Answer: A

Which data sources can be included directly into service level reports in SAP SolutionManager?(Choose two) A. Solution Manager BW B. Wily Introscope Enterprise Manager C. Early Watch Alert D. Implementation projects

Answer: A,C

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SAP C_TFIN22_66 : Practice Test

A Composite Solution With Just One Click - Certification Guaranteed 2

Which of the following are valid assignments between company code and controlling area? (Choose two) A. One company code to one controlling area (1:1). B. One company code to multiple controlling areas (1:n). C. Multiple company codes to one controlling area (n:1). D. Multiple company codes to multiple controlling areas (n:n).

Answer: A,C

When settling an investment order for an unfinished asset, the customer, by law, needs tosettle 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 bothto the order. B. Set up an assessment cycle to allocate the costs of the investment order to thepreviously 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 theused order type.

Answer: D

Scenario Profit Center Update with real time integration is activated in the New GL. How isthe profit center information stored in financial postings to a CO object? A. In a separate profit center accounting document. B. In a separate field in the New GL document. C. In a reconciliation ledger document. D. In a separate New GL document.

Answer: B

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A company wants to use Profitability Analysis (CO-PA) to obtain an early analysis of theiranticipated profits. Which functionality provides the best results? A. Transfer the plan balance data from Fl to account-based CO-PA and use record type "F"for analysis. B. Analyze sales quotation as a detail value. C. Transfer the plan data from the "Sales and operation planning" to costing-based CO-PAand use record type "P" for analysis. D. Transfer sales orders and quotations from SD to costing-based CO-PA and use recordtype "A" for analysis. E. Transfer sales orders and quotations from SD to account-based CO-PA and use recordtype "F" for analysis.

Answer: D

How does material costing support semi-finished and finished materials that are valuated instock with consistent valuation strategies per company code? A. Costing runs to update the standard prices have to run generally under observation ofan external auditor. B. You are only allowed to use one single costing variant to update standard prices perperiod and company code. C. You are only allowed to use iterative activity prices in material cost estimates whichupdate standard prices. D. You are only allowed to use material cost estimates with quantity structure to updatestandard prices.

Answer: B

The customer requires a flexible selection of cost elements when starting a Report Painter

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report. How do you define the report? A. Using a row model with predefined key figures. B. Using a variable for the cost element group. C. Using a predefined report template. D. Using a variable for the report variant.

Answer: B

Which step of the sales from stock process creates the cost of goods sold in costing-basedCO-PA? A. Creating the billing document. B. Creating the transport order. C. Creating the outbound delivery. D. Creating the sales order.

Answer: A

Which information is transferred when you settle an Internal Order to costing-based CO-PA? A. Cost component split of the order cost. B. Characteristic values of the settlement rule. C. Variance categories of the internal order. D. All information of the internal order master data.

Answer: B

For what purpose can you use a statistical internal order?(Choose two)

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A. Overhead surcharges. B. Settlement. C. Budget and availability control. D. Cost planning.

Answer: C,D

Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement? A. Activate profitability analysis. B. Create a derivation rule for the functional area. C. Activate the scenario functional area in New GL. D. Enter the functional area in the profit center master.

Answer: C

A customer is producing materials according to planned independent requirements. At what time during the make-to-stock process is the requirement consumption of a newsales order item visible in the system? A. After creating the delivery B. After posting goods issue C. After saving the order D. After a new planning run

Answer: D

You have completed the basic configuration of SAP Solution Manager and defined thesolution landscape. Which of the following scenarios will work without further configurationsteps?(Choose two)

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A. Business Process and Interface Monitoring B. Early Watch Alert C. Change Request Management D. Maintenance Optimizer

Answer: B,D

A customer wants to add overhead cost to a material cost estimate with quantity structure,without changing the BOM and routing. Which options does the customer have?(Choosetwo) A. Overhead surcharges B. Easy cost planning C. Cost element planning D. Template allocation

Answer: A,D

What options are provided by SAP Business Warehouse (SAP BW) when creating financialreports?(Choose two) A. You can display an analysis in Microsoft Access using the Business Explorer viewer. B. You can display an analysis on the Web using Enterprise Portal and BEx Web Analyzer. C. You can convert a Microsoft Excel pivot table query into an SAP BW report. D. You can export a Web report to a BEx Web Analyzer report.

Answer: B,D

Which function do you use to transfer a cost component split that has been calculated in asales order cost estimate to Profitability Analysis?

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A. Product cost estimate B. Planned cost estimate C. Unit cost estimate D. Additive cost estimate

Answer: A

What is the maximum number of function modules you can assign to a single follow-upaction for the usage decision in the Implementation Guide (IMG)? A. Zero B. Ninety-nine C. Unlimited D. One

Answer: B

Where do you have to assign the costing sheet to enable overhead surcharging for materialcosting? A. Costing version B. Material master C. Material cost estimate D. Costing variant

Answer: D

A certain cost element has conflicting cost center assignments in the Default AccountAssignment field (cost element master data) and in the Automatic Account Assignmenttable (IMG). What happens when a document is posted with this cost element?

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A. The Automatic Account Assignment (IMG) has a higher priority. B. An error message is displayed. C. The system prompts you in a dialog box. D. The Default Account Assignment (cost element master data) has a higher priority.

Answer: A

A customer is using sales order controlling. How are the revenues and cost of goods soldtransferred to CO-PA? A. By results analysis. B. By settlement. C. By billing. D. By outbound delivery.

Answer: B

Why do you use variants in reporting?(Choose two) A. To specify parameter values for background processing. B. To optimize the runtime of a report. C. To predefine values for complex selection screens. D. To permit quick navigation between CO objects.

Answer: A,C

A company asks for a real-time sales report to analyze Revenue by Customer Group, bySales Organization, by Product that allows for navigation to sales order line items. What reports can provide this information?(Choose two)

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A. Drilldown report based on line items for Costing-Based Profitability Analysis. B. Drilldown Basic Report for Profit Center Accounting. C. Drilldown Basic Report for Account-Based Profitability Analysis. D. Form Report for Profit Center Accounting.

Answer: A,C

A customer wants to define some fields as mandatory in an internal order. How can thecustomer achieve this? A. By adjusting the field selection in the order type. B. By defining an appropriate selection variant. C. By indicating the fields as mandatory in the model order. D. By adjusting the field status variant.

Answer: A

Which are the necessary steps to create a validation? A. Prerequisite, check, message B. Check, control, message C. Check, update, message D. Prerequisite, check, update, control

Answer: A

Which of the following organizational units are maintained in ManagementAccounting?(Choose two) A. Controlling area B. Operating concern

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C. Company code D. Business area E. Functional area

Answer: A,B

Which of the following processes changes the acquisition value of an asset? A. Retirement of the asset B. Change of the depreciation key of the asset C. Unplanned depreciation of the asset D. Change of the useful life of the asset

Answer: B,C,D

Which step in the sales from stock process creates the cost of goods sold in Costing-basedProfitability Analysis (CO-PA)? A. Billing B. Outbound delivery C. Creation of the transport order D. Creation of the sales order

Answer: A

Which of the following views and results does costing based CO-PA provide?(Choose two) A. Balance sheet statement. B. Return on investment. C. Contribution margin. D. Periodic accounting.

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E. Cost of sales accounting.

Answer: C,E

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

Answer: A

How can you credit internal orders at period-end closing?(Choose two) A. Use periodic reposting. B. Use overhead surcharging. C. Use settlement. D. Use template allocation.

Answer: A,C

How can you use resource related billing for sales order items? A. Assign production orders with BOMs and routings. B. Use a Requirement class with an indicator set for resource related billing. C. Use Easy Cost Planning and Execution Services. D. Assign Dynamic Item Processor (DIP) profiles.

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Answer: D

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants toshow the value flow of activity allocations between cost centers assigned to different profitcenters. 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.

Answer: B,C

The purpose of SAP Solution Manager is to smoothly integrate various SAP solutions toachieve which of the following? (Choose four) A. Faster internet access B. Optimal access to support C. Faster issue resolution D. Faster implementation E. Optimal support for operations

Answer: B,C,D,E

Which of the following do you define in a library of the Report Painter? A. Report groups and reports. B. Formats and format figures. C. Predefined columns and rows. D. Characteristics and key figures.

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Answer: D

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

Answer: C

A customer is missing the values for commitments for internal orders. Where does thecustomer have to activate Commitment Management to get these values?(Choose two) A. In the order type. B. In the original order budget. C. In the controlling area. D. In the original order budget.

Answer: B,D

Which information is transferred when you settle an Internal Order to costing-based CO-PA? A. Cost component split of the order cost. B. Characteristic values of the settlement rule. C. Variance categories of the internal order. D. All information of the internal order master data.

Answer: B

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Which of the following support services can you directly access via the SAP ServiceMarketplace (http://service.sap.com)? A. Online conferencing with experts on demand B. Execute the SAP remote installation service C. System access to SAP hosted solutions D. Download SAP upgrade guides

Answer: D

In New GL, how would you incorporate companies with different fiscal years if you wantedto assign them to the same controlling area? A. Use the same fiscal year variant for all company codes and set up parallel accountingfor company codes that have different fiscal years. B. Create company codes with different fiscal year variants and assign them to the samegroup company for reporting purposes. C. Create company codes with the same fiscal year variant and assign the company codesthat have a different fiscal year to non-leading ledgers with the appropriate fiscal yearvariant. D. Use the same fiscal year variant for all company codes and do a reversible close for thecompany codes that have different fiscal years.

Answer: C

Where do you have to activate commitment management to enable posting commitmentson cost centers? A. Cost center master record B. Controlling area C. Standard hierarchy D. Cost element master record

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Answer: B

Which applications are integrated with variant configuration in SAP ERP?(Choose three) A. ERP Quality Management (QM) B. ERP Finance (Fl) C. Internet Pricing and Configurator (IPC) D. ERP Pricing (SD) E. ERP Costing (CO)

Answer: C,D,E

A customer wants to settle an internal order to cost centers, but receives an error message.What do you check? A. The system and the user status. B. The sender and receiver to be assigned to the same profit center. C. The PA transfer structure of the order. D. The costing sheet.

Answer: A

Which of the following are interactive functions available in the SAP List Viewer There are 3correct answers to this question. A. Dual control. B. Sorting. C. Summation. D. Master data modification. E. D Filters.

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Answer: B,C,E

A customer needs an error message to be displayed when the internal order budget hasbeen exceeded by 15%. How can the customer achieve this?(Choose two) A. By entering the budget profile in the order type. B. By customizing the tolerance limits for the budget profile. C. By activating availability control in the controlling area. D. By entering the budget profile in the order master data.

Answer: A,B

A customer wants to perform results analysis on sales orders and needs two differentmethods for different accounting principles (for example, US-GAAP, IFRS). How can thecustomer achieve this? A. Use two requirement classes in the sales order item. B. Use two results analysis keys in the sales order item. C. Use two results analysis versions in the IMG D. Use two separate sales order items.

Answer: C

A service company decides to implement Activity-Based Costing. They collect all process-related cost on ABC processes and want to allocate them periodically to their sales ordersin Sales Order Management. Which functionality do you implement? A. Process assessment cycles B. Process settlement C. Template allocation technique D. Indirect process allocation

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Answer: C

A customer considers implementing valuated project stock. Which are the benefits of thevaluated project stock? A. The inventory in a project stock always shows the same valuation as in the commonstock of the material. B. At period-end closing; the inventory in a valuated project stock is additionally posted aswork in process on the project. C. The valuated project stock is simple to handle because there is always only one perproject. D. Creating an inventory will result in an inventory posting instead of a cost posting.

Answer: D

How can you achieve periodic controlling when a lot size based production scenario isused by logistics?(Choose two) A. Adjust the default rule in the default values for the production order type. B. Use an internal order in addition to the production order. C. Use a product cost collector in addition to the production order. D. Adjust the costing type of the plan costing variant.

Answer: A,C

What planning options do you have on internal orders?(Choose three) A. Activity output planning B. Easy cost planning C. Overall planning D. Unit cost estimate

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E. Top-down planning for order hierarchies

Answer: B,C,D

Which object has to be used to avoid a change of the reconciliation account in thecustomer's master data? A. The field status of the customer account group B. The field status group of the reconciliation account. C. The field status of the activity D. The field status of the posting key.

Answer: C

Many of a company's customers regularly pay less than is charged on their bills, or fail topay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases. Which application would you recommend to improve the processing of accounts receivableand to reduce outstanding invoices? A. SAP Cash Management B. SAP Credit Management C. SAP Billing Consolidation D. SAP Collections and SAP Dispute Management

Answer: D

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

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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.

Answer: A

Which SAP Solution Manger Service Desk interfaces are available?(Choose three) A. SAP Solution Manager Trace Analysis B. SAP global support backbone C. Managed SAP systems D. SAP NetWeaver Administration (NWA) E. Third-party service desk tool

Answer: B,C,E

Which of the following allocation methods in cost center accounting use secondary costelements?(Choose three) A. Activity allocation B. Periodic reposting C. Distribution D. Overhead surcharges E. Assessment

Answer: A,D,E

A customer wants you to explain the results of the preliminary costing of a productionorder. How are the results determined?

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A. The actual quantities are valuated with plan values. B. The costs are determined by the cost estimate of the reference order. C. The standard cost estimate is copied from the material master and adjusted by the orderquantity. D. The quantity structure in the production order is valuated by the costing variant settings.

Answer: D

Which postings can be triggered by the settlement of a production order?(Choose three) A. Variance categories to profit centers. B. Work in Process (WIP) to FI. C. Variance categories to profitability analysis. D. Balance of the production order to FI. E. Work in Process (WIP) to profitability analysis.

Answer: B,C,D

Which of the following management accounting (CO) components requires an operatingconcern? A. Profit Center Accounting B. Overhead Cost Controlling C. Product Cost Accounting D. Profitability Analysis

Answer: D

What are the advantages of a real internal order compared to a statistical order? (Choose two)

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A. Overhead surcharges collection B. Budget and availability control C. Settlement splitting to different receivers D. Exception reporting

Answer: A,C

You post goods to storage location A. You notice that documents are missing, so youdecide that the goods should not be used any further for the time being. The missingdocuments turn up at a later stage and you proceed with the respective posting. The goodsare subsequently moved from storage location A to storage location B, which you alsorecord in the system. In what sequence are the three goods movements carried out? Selectthe correct answer. A. Goods receipt - transfer posting - goods issue B. Goods receipt - transfer posting - stock transfer C. Goods receipt - stock transfer - transfer posting D. Goods receipt - transfer order - goods issue

Answer: B

A customer complains that in various Fl postings both fields, cost center and internal order,are mandatory. Which setting causes these two fields to be mandatory? A. Both cost center and internal order have accidentally been maintained in the defaultaccount assignment (OKB9). B. The field "order" has accidentally been maintained in the master of the respective costelements (tab "default account assignment"). C. The field "actual posted cost center" has accidentally been maintained in the master ofthe respective internal order (tab "control data"). D. Both cost centers and internal orders have accidentally been set to "mandatory" in the"status variant" field (group "additional account assignment").

Answer: D

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How can you separate vendor payments for construction advances from regular downpayments? A. Configure a new vendor account group and assign construction advance vendors to it. B. Perform a separate payment run for payment of construction advances. C. Make regular down payments, open them for update, and flag them as down payments. D. Create and use a Special General Ledger indicator for construction advances.

Answer: D

Which planning transactions create secondary costs on the receivers? (Choose two) A. Plan assessment B. Transfer of depreciations from Asset Accounting C. Transfer of personnel cost from HR D. Plan distribution E. Activity input planning

Answer: A,E

A customer wants to allocate internal and external costs, based on statistical key figurevalues, to the receivers. Which method do you choose? A. Assessment B. Overhead calculation C. Distribution D. Settlement

Answer: A

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A company in a high-inflation country wants to valuate their finished products with actualcosts reflecting all the latest price variances. Which method do you recommend? A. Use actual price determination in the material ledger B. Use lowest-value determination of raw materials. C. Activate FIFO valuation in the special ledger D. Valuate all materials with LIFO valuation.

Answer: A

What are the names of the process hierarchy levels in SAP Solution Manager? A. Business Processes, Business Process Step, Activities B. Business Process Maps, Business Scenarios, Business Processes C. Business scenarios, Business Processes, Activity Steps D. Business Scenarios, Business Processes, Business Process Steps

Answer: D

How do you receive the internal activities in the material cost estimate using a logisticquantity structure? A. Assign the responsible cost center and its activities directly to the routing header. B. Assign a cost center and its activities in the work center of the routing operation. C. Assign a cost element with type 43 (internal activity allocation) to the routing operation. D. Assign a cost center and its activities to the bill of material.

Answer: B

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Which SAP NetWeaver component realizes cross-system application processes? A. SAP Enterprise Portal (SAP EP) B. SAP Business Warehouse (SAP BW) C. SAP Exchange Infrastructure (SAP XI) D. SAP Process Integration (SAP PI) E. SAP Master Data Management (SAP MDM)

Answer: C

Which of the following are correct descriptions of profit centers? (Choose three) A. Profit centers are the basic organizational units of profitability analysis. B. Profit centers are sub units of cost centers. C. Profit centers represent an area of responsibility for cost and revenues. D. Profit centers are structured in a standard hierarchy. E. Profit centers are usually structured in the hierarchy by region, function or product.

Answer: C,D,E

Which of the following is the typical sequence of steps in an ASAP roadmap? A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-liveand support B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-liveand support C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-liveand support D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-liveand support

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Answer: C

A company requests CO-PA reports with more detailed information. Which methods help toachieve more details in the CO-PA cost analysis?(Choose two) A. Refine the asset valuation area settings and the account determination logic for assets. B. Refine the cost component structure in CO-PC and optimize the assignment to valuefields. C. Define a cost splitting structure in the overhead surcharges to different characteristics inCO-PA. D. Use an allocation structure in the assessment cycle to CO-PA to assign different costelements to different value fields

Answer: B,D

A company wants to prevent postings of more than 5000 EUR on cost centers bygenerating an error message. What do you recommend? A. Activating and using availability control for cost centers. B. Creating a substitution rule in the IMG. C. Creating a lock amount on the control tab in the cost center master data. D. Creating a validation rule in the IMG.

Answer: D

For which of the following objects can you use a standard movement type to post a goodsissue directly from the valuated stock?(Choose three) A. Profit center B. Project (WBS element) C. Work center

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D. Cost center E. Production order

Answer: B,D,E

Indentify the benefits of SAP Solution Manager. (Choose five) A. More leverage from IT investments B. More Reliable IT solutions. C. Reduced cost of operation D. Reduced ROI E. Faster ROI F. Reduced cost of implementation

Answer: A,B,C,E,F

What language is selected for print correspondence to business partners (such as dunningnotice, individual letters, balance confirmations, and payment notices? A. The language of the country maintained in the vendor or customer master data B. The language assigned to the accounting clerk maintained in the vendor or customermaster data C. The language maintained in the vendor or customer master data D. The user's log-on language

Answer: C

Which field in the material master determines if the value of the material stock changeswhen releasing a cost estimate for this material? A. Valuation class

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B. Price determination C. Price control D. Valuation type

Answer: C

What runtime environments are provided by SAP NetWeaver?(Choose two) A. WebSphere AS B. Apache Tomcat C. ASABAP D. AS Java E. Boss AS

Answer: C,D

The management of an international company perceives the implementation of SAP ECC6.0 with the New General Ledger Accounting as an opportunity to standardize their globalprocessesand still be in compliance with statutory local reporting. What are some of the keydesign decisions that support their global requirements?(Choose three) A. They should design one leading ledger and one non-leading ledger to capture parallelaccounting reporting requirements. B. They should adopt a master data governance strategy to globally enhance the integrityof master data. C. They should use one global controlling area and assign the credit control areas to thecontrolling area. D. They should define multiple controlling areas and assign company codes to thecontrolling areas. E. They should use one standard global chart of accounts and one global controlling areaand assign the company codes to the controlling area.

Answer: A,B,E

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Which of the following are the usage scenarios for Solution Manager? (Choose three) A. Implementation B. Optimization C. Retirement D. Operations E. Validation

Answer: A,B,D

A new SAP customer is looking for a lean monthly reporting that should visualize theirrequirements of:

Cost of Goods Sold AccountingPeriodic Profitability AccountingReturn on Investment (ROI) key figuresCost analysis including additional accrued cost

Which application meets all of these reporting requirements? A. Profit Center Accounting drilldown reporting B. Profitability reporting in account-based CO-PA C. Profitability reporting in costing-based CO-PA D. Fl balance sheet and profit and loss reporting based on US GAAP

Answer: A

You are creating an Fl posting in classic GL with assignment to a CO object? A. The posting will only be posted to the original assigned CO object. B. The posting will be assigned to the top node of the profit center standard hierarchy. C. The posting will be assigned to the dummy profit center. D. The posting cannot be saved.

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Answer: C

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

Answer: To calculate a price for an internal activity

Answer: To calculate a simulated product without a material master

Answer: To update the plan data of a production order

Answer: To update the standard price of a reference material

Answer: B

A customer wants to prepare and execute a global roll-out. Which type of project within SAP Solution Manager do you recommend to start with? A. Implementation Project B. Maintenance Project C. Upgrade Project D. Template Project

Answer: D

Which of the following statements regarding the SAP NetWeaver platform arecorrect?(Choose two) A. SAP NetWeaver can power both SAP and non-SAP solutions B. SAP NetWeaver’s predefined IT Scenarios describe the allocation of functionality toeither the ABAP or Java stack for execution C. SAP NetWeaver is an application platform that serves as the foundation for integratingsolutions on several different levels D. SAP NetWeaver enables process integration through modules such as Business

Question No : 83 CORRECT TEXT

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Intelligence and Knowledge Management

Answer: A,C

Your customer requires a new Report Painter report that displays both cost information andstatistical key figures. How can you implement this requirement? A. Define two separate reports and combine them B. Define two horizontal pages in the report. C. Define two variants for the report. D. Define two sections in the report.

Answer: D

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.

Answer: A

A customer wants to allocate the over absorption/under absorption of cost centers sourcerelated to receiver. What is the most accurate allocation rule? A. Assessment of fixed portions based on any value field of the market segments. B. Assessment of posted amounts based on any value field of the market segments. C. Assessment of posted amounts based on any derivation rule of characteristics.

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D. Assessment of fixed portions based on statistical key figures of the market segment.

Answer: B

What does the planner profile in cost center accounting determine? A. The available planning layouts. B. The required planning sequence. C. The available planning level. D. The available planning methods (for example, top-down, forecast).

Answer: A

How does the decoupling scenario for production orders in combination with a product costcollector work? A. All costs are posted to the production order, which settles to the product cost collector. B. Costs are posted to the product cost collector and statistically to the production order. C. Costs are posted to the production order and statistically to the product cost collector. D. Costs are only posted to the product cost collector and not to the production order.

Answer: D

An Automotive customer works with 600,000 material numbers in a multi-level productionenvironment. The whole costing run takes several hours. Now they are simulating theimpact of an alternative production setup, which uses the same raw materials and semi-finished products. What option would you recommend to significantly shorten the duration of the costing run? A. Use the Schedule Manager to optimize the duration of the Costing Run.

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B. Use the easy cost planning function for simplified and accelerated costing. C. Assign a suitable transfer control strategy to the relevant costing variant in the IMG D. Define a mixed costing strategy and maintain mixing ratios.

Answer: C

Which of the following fields are required to create a cost center in managementaccounting (CO)?(Choose two) A. User responsible B. Hierarchy area C. Description D. Company code

Answer: B,D

What happens when a vendor's invoice is posted? A. The payment is applied to the vendor's account. B. The standard price in the material master is recalculated. C. The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited. D. An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.

Answer: B

What are the prerequisites to calculate overhead costs on an internal order?(Choose two) A. Assign the costing sheet to the costing variant. B. Define an overhead key.

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C. Define a costing sheet. D. Assign the costing sheet in the order master data.

Answer: C,D

Your customer wants to add certain values from a source document into the accountdocument automatically. You recommend them to use a function module. Which of the following are attributes of function modules?(Choose two) A. Function modules are automatically imported via Support Packages. B. Function modules have to be released by SAP. C. Function modules are reusable subroutines. D. Function modules can be called out of ABAP programs.

Answer: C,D

A customer asks you to explain the category price variances received on production orders.What could be the reason for price variances?(Choose two) A. The activity types were consumed from different cost centers. B. The master data of the consumed materials is V price indicated. C. The valuation variants of the cost estimate and the production order are different. D. The respective routing has changed.

Answer: B,C

A customer using account based CO-PA sells material from stock. How is the 'cost ofgoods sold' transferred and valuated? A. Material costs are taken from the goods issue posting (valuated with cost component

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structure). B. Material costs are taken from the goods issue posting (valuated according price control). C. Material costs are taken from the billing document (valuated with cost componentstructure). D. Material costs are taken from the billing document (valuated according price control).

Answer: B

10. The SAP List Viewer, commonly known as the ALV, is a powerful tool for displayingdata. Among the various ALV types, the ALV Grid Control is used for displaying non-hierarchical table data. Which of the following statements about the ALV Grid Control are correct? A. By default, a column header will be taken from the data element which is used forspecifying the type of the column. B. When a report with an ALV Grid Control is executed in background processing, theprogram will terminate abnormally since controls can-not be addressed in backgroundprocessing. C. The ALV Grid Control can be integrated into a list, a selection-screen, and a classicalscreen (dynpro). D. The ALV display is automatically refreshed when the data in the data-base table ischanged

Answer: A

A customer wants to perform cost center planning to reflect different expectations for thefuture. How can the customer create different plans in parallel? A. Use different versions. B. Use different costing variants. C. Use different planning areas. D. Use different valuation areas.

Answer: A

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A customer is interested in using the SAP Solution Manager. How do you explain it tothem? A. Provides the development and runtime environment for SAP applications and can beused for custom development and integration with other applications and systems B. Facilitates the exchange of information among a company's internal software andsystems and those of external parties C. Provides business experts with an infrastructure for realizing and operating planningscenarios or other applications D. Provides integrated support of the life-cycle of a business solution, from the BusinessBlueprint, through configuration to production operation

Answer: D

Which of the following mapping types are supported in SAP NetWeaver PI? (Choose three) A. Java B. Message Mapping C. XSLT D. .NET

Answer: A,B,C

What is the main idea of SAP NetWeaver Information Lifecycle Management (ILM)? A. ILM complements data archiving with retention management and retention warehousing. B. ILM replaces data archiving. C. ILM is the new tool to archive SAP NetWeaver Business Warehouse objects.

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D. ILM is an external storage system delivered by SAP

Answer: A

What are the key building blocks of the ASAP Roadmap? A. Project Quality Gates and Review Services B. Phases and Work streams C. Phases and Deliverable groups D. Phases and Activities

Answer: B

Which of the following are the right organizational assignments starting from the top of theorganization structure (top-down)? A. Controlling area, Operating concern, Company code, Plant, Storage location B. Company code, Operating concern, Controlling area, Plant, Storage location C. Operating concern, Controlling area, Company code, Plant, Storage location D. Operating concern, Controlling area, Company code, Storage location, Plant

Answer: C

Which common usage scenario is missing from the list of usage scenarios below? Implement SAP Solutions, Monitor SAP Solutions, Manage Service Desk, link to SAPservices, upgrade SAP solutions. A. Monitor Service Desk B. Manage Change Requests

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C. Implement SAP services. D. Link to change Requests

Answer: B

Which of the following needs to be activated in the New GL to implement profit centeraccounting for all costs and revenues?(Choose two) A. Scenario profit center update B. Scenario segment reporting C. Real-time integration CO/FI D. Document splitting

Answer: A,C

A customer uses assessment cycles in cost center accounting. What do you need to do to receive the results on the profit centers in New General LedgerAccounting? A. Define and execute the appropriate cycles in New General Ledger Accounting B. Activate plan integration for profit centers C. Activate document split for cost centers in New General Ledger Accounting D. Activate real-time reconciliation between CO and Fl

Answer: D

A customer uses a discrete manufacturing scenario to produce goods to stock. What is atypical customer requirement for using product cost collectors as cost objects? A. The customer demands to get work in process based on actual.

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B. The customer demands to control many production orders on one cost object. C. The customer demands to see the aggregated plan costs of the production orders onthe product cost collector. D. The customer demands to do a multi-level costing for the used cost objects.

Answer: B

Select the benefits of SAP Solution Manager from the list of items below. (Choose three) A. Integration of SAP Solutions B. Reduced cost of operations C. Separation of SAP solutions D. Faster ROI E. Lower ROI

Answer: A,B,D

Which costing items are valid for a simu-lation costing?(Choose three) A. K - Cost center B. T - Text item C. E - Internal activity D. M - Material E. S - Sales order item

Answer: B,C,D

A customer in a high-inflation country produces goods consuming raw materials with highprice differences. Which option allows the roll-up of these price differences to the finalproduct?

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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.

Answer: C

Which of the following SAP Life-Cycle Data Management functions provides the integrationof external files into SAP ERP? A. Variant Configuration Management B. Engineering Change Management C. Document Management D. Product Structure Browser

Answer: C

A customer has a 1000 cost centers each with about 100 different primary cost elements. Select the ranking of cost allocation methods according to the shortest expected runtime(list the fastest method first). A. Periodic Reposting < Assessment < Distribution B. Assessment < Periodic Reposting < Distribution C. Distribution < Assessment < Periodic Reposting

Answer: B

What is a report group in Report Painter required for? A. To add a report as a sub folder in the Easy Access Menu.

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B. To run reports in costing based profitability analysis. C. To serve as a template for the creation of new Report Painter reports. D. To assign further reports via the report/report interface.

Answer: D

When do you calculate variances for a production order with order controlling? A. At the end of each period, independent of the order status. B. After the final delivery of the production order. C. After the first partial delivery of the production order. D. After the final confirmation for the last operation.

Answer: B

A customer uses assessment cycles in cost center accounting. How can the customer seethe results on the profit centers in New GL? A. By activating plan integration for profit centers. B. By activating the real-time reconciliation between CO and FI. C. By activating document split for cost centers in New GL. D. By defining and execute the equivalent cycles in the New GL.

Answer: B

Which of the following is a typical sequence of steps in a Purchase to Pay process? A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receiptsPayment C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts

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

Answer: A

What is the correct sequence of the ASAP methodology phases? 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 LiveSupport -> Run D. Plan Project -> Design Solution -> Build Solution -> Test -> Hand Over to IT -> Operate

Answer: A

How can you settle different cost elements of an internal order to different receivers? A. Use a splitting structure. B. Use a PA transfer structure. C. Use an allocation structure. D. Use a source structure.

Answer: D

Which of the following integration scenarios exist in SAP ERP?(Choose two) A. Personnel Cost Planning with Asset Accounting (FI-AA) B. Fl integration with Payroll C. PA master data with CO cost centers D. Cross-Application Time Sheet (CATS) integration with PP confirmations

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Answer: C

On what does SAP Early Watch Alert report? (Choose two) A. System configuration B. Business processes C. Performance trending D. Hardware failures

Answer: A,C

Identify the four main Types of roadmaps reviewed. (Choose four) A. Upgrade Roadmap B. Solution Management Roadmap C. Implementation roadmap D. Solution Roadmap E. Download Roadmap F. Global template roadmap

Answer: A,B,C,F

Which methods allow a customer to assign their plan costs more accurately to the differentactivity types per cost center?(Choose two) A. Activity-dependent manual cost planning B. Plan cost assessment cycle C. Usage of a splitting structure for the plan price calculation D. Pre-distribution of fixed cost

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Answer: A,C

What is controlled by a schedule line category?(Choose two) A. The transfer of requirements B. The billing relevance of a material C. The determination of the partner determination procedure D. The movement type with which stock changes are posted with the goods issue

Answer: A,D

Which of the following views and results do profit center accounting reports in New GLprovide?(Choose three) A. Return on investment B. Balance sheet statement C. Fixed and variable cost portions D. Variance categories of production E. Cost of goods sold

Answer: A,B,E

How is Work in Process (WIP) calculated on a product cost collector? A. Based on the standard cost estimate, independent of the valuation variant settings. B. Based on the target cost, depending on the order type settings. C. Based on actual cost, depending on the order status. D. Based on target cost, depending on the valuation variant settings.

Answer: D

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A customer uses sales order-related manufacturing processes and wants to settle theseorders at period-end closing to CO-PA. They complain about the effort to manuallymaintain the settlement rules to CO-PA. What is the most efficient option to solve thisproblem? A. Automatically provide a strategy sequence for the settlement parameters of the salesorder. B. Derive the distribution rule from the "PA transfer structure" of CO-PA. C. Determine the distribution rule from the assigned account assignment category. D. Enter the number of the profitability segment instead of the characteristics combination.

Answer: A

In which master record can you enter a profit center directly? (Choose three) A. Material master B. Activity type C. Cost element D. Cost center E. Internal order

Answer: A,D,E

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.

Answer: B,D

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Where is it possible to carry out a new price determination?(Choose two) A. Invoice document B. Invoice transfer to Fl C. Controlling document D. Copy control from delivery to invoice

Answer: A,D

Which of the following elements are required to create a customer-specific drilldown reportfor New General Ledger Accounting?(Choose two) A. Variables B. Characteristics C. A form D. A report header

Answer: B,C

What must be included in a bill of material in maintenance?(Choose three) A. Object number B. Quantity C. Account assignment D. Capital consumption per time period E. Unit of measure

Answer: A,B,E

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Where do you have to activate commitment management to enable postings ofcommitments on cost centers? A. In the controlling area B. In the cost element master record C. In the cost center master record D. In the standard hierarchy

Answer: A

What is the SAP Solution Manager? A. It is an own related database system that can be used as an alternative to databasesfrom other vendors. B. It supports throughout the entire life-cycle, from the Business Blueprint to theconfiguration 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 andcomposite applications from scratch and on top of existing services.

Answer: B

You want to perform results analysis on sales orders and need to use two differentmethods to reflect different accounting principles such as US-GAAP and IFRS. How do you achieve this? A. Use two results analysis keys in the sales order items B. Use two requirement classes in the sales order items C. Use two results analysis versions defined in Customizing D. Use two separate sales order items

Answer: C

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What is the advantage of using a key figure scheme in drilldown reports in profitabilityanalysis? A. The key figure scheme allows the calculating of lines with subtotals in a drill downreport. B. A key figure scheme allows for simultaneous access to different databases. C. The key figure scheme allows quick access to predefined key figures in the database. D. A key figure scheme improves the runtime of the drilldown report.

Answer: A

Which data do you need to set up an accrual calculation with the percentagemethod?(Choose two) A. Accrual settlement rules with percentage method. B. Secondary cost element (category 31) as accrual cost element. C. Primary cost element (category 3) as accrual cost element. D. Accrual allocation cycle with sender receiver segments. E. Cost center or internal order (order category 2) as credit object.

Answer: C,E

A customer wants to allocate overhead costs to a production order. How can the customerachieve that?(Choose three) A. Use routings and work centers. B. Define an assessment cycle. C. Use a template. D. Use a costing sheet. E. Use indirect activity allocation.

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Answer: A,C,D

The customer requires a new Report Painter report displaying cost information andstatistical key figures in one report. A. By defining two separate reports and combining them. B. By defining two variants for the report. C. By defining additional rows in the report. D. By defining two sections in the report.

Answer: D

Which of the following is an application of reference and simulation costing?

Answer: To update the standard price of a reference material.

Answer: To calculate a simulated product without material master

Answer: To calculate a price for an internal activity.

Answer: To create a material costing for simulation purposes.

Answer: B

By which distribution rules can you settle an internal order to different receivers?(Choosethree) A. By equivalence numbers. B. By amounts. C. By formulas. D. By statistical key figures. E. By percentage rates.

Answer: A,B,E

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Which of the following is a typical process sequence of Product Sale from Stock? A. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing B. Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing C. Incoming order -> Transport/delivery -> Billing -> Dunning and payment D. Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment

Answer: C

You have posted the results of an assessment cycle run, but some of the assignedreceivers were incorrect. How can you correct this? A. Correct the receiver entries and rerun the cycle with a different cycle run group to postonly the corrected results to the first run B. Cancel the allocation with the original settings before you correct the receiver entriesand rerun the cycle C. Post a manual cost allocation with the same assessment cost element D. Correct the receiver entries and rerun the cycle. The original run will be canceledautomatically

Answer: D

You want to create a purchase order item for a non-valuated material. Which of thefollowing must you do? A. Set the indicator for non-valuated goods receipts. B. Set the indicator for goods receipt.

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C. Select an account assignment category. D. Set the indicator for invoice receipt.

Answer: C

Which master data is required for a direct activity allocation? (Choose three) A. Activity type B. Cost center C. Allocation cycle D. Activity price E. Secondary cost element

Answer: A,B,E

A company creates a cost center-related purchase order and complains that thecommitment is not visible in the current commitment report, although commitmentmanagement is properly setup in CO. What is a possible reason? A. Commitment relevance is not activated in the relevant vendor master record. B. Commitments are not posted real-time, but with a periodic transaction. C. Commitment relevance is not activated in the relevant material master record. D. The commitment is already posted, but only visible in the report of the future periodbased on the planned goods receipt date.

Answer: D

Which of the following modules integrates with SAP Learning Solution?(Choose three)s A. Business Intelligence B. Personnel Cost Planning

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C. Travel Management D. Controlling E. Sales & Distribution

Answer: A,D,E

What are the impacts on an S price controlled material when releasing a material costestimate? (Choose two) A. Previous material movements are revaluated. B. Existing stock is valuated with the new price. C. Moving average price is adjusted. D. New standard price is set.

Answer: B,D

When creating an internal order, which data is derived from the order type?(Choose two) A. Settlement rule B. Settlement profile C. Commitment profile D. Model or reference order default entries

Answer: B,D

What is the name of the infrastructure that supports core business solutions in foursubcomponents including people integration, information integration, process integration,and application platform? A. SAP NetWeaver B. SAP Business Process Management

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C. SAP Exchange Infrastructure D. SAP Web AS

Answer: A

To which organizational level do you have to assign the valuation area to create materialcostings? A. Controlling area B. Company code C. Business area D. Plant

Answer: D

Which of the following is defined in the PA transfer structure? A. Assignment of source cost elements to allocation cost elements. B. Assignment of distribution rules to certain cost elements. C. Assignment of master data to characteristics. D. Assignment of cost elements to value fields.

Answer: D

What is the basis for creating projects in SAP Solution Manager? A. Business scenarios B. Business blueprint C. Business content D. Business documentation

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Answer: A

Which document types are typically incorporated into the Business Blueprint?(Choosethree) A. Process models B. Business requirements C. Project charters D. Test cases E. Functional solution designs

Answer: A,B,E

Which of the following transactions can generate commitments on CO objectsautomatically?(Choose two) A. Purchasing quotation B. Purchase order C. Purchase requisition D. Purchasing contract

Answer: B,C

In January, you posted a headcount of 10 employees as an actual statistical key figure on acost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8employees for the rest of the year. What headcount do you have to post? A. -2 in each period July to December. B. -2 in period July. C. 8 in each period July to December. D. 8 in period July.

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Answer: D

Identify the steps in the ASAP methodology. (Select five) A. Roll out B. Realization C. Final Preparation D. Project Preparation E. Business Blueprint F. Go live & Support

Answer: B,C,D,E,F

A customer, who already runs SAP ERP, wants to implement a BI solution. You arebuilding a presentation in order to show the advantages of the SAP BI solution. What would be the key benefits of SAP BI in your presentation?(Choose two) A. SAP BI always provides real-time data from operative SAP applications. B. SAP BI enables Online Transaction Processing (OLTP) for the staging of informationfrom large amounts of operative and historical data. C. SAP BI, with its delivered Business Content, can be easily set up to extract data fromSAP applications. D. SAP BI easily integrates information from various operative SAP applications and non-SAP applications.

Answer: C,D

Which of the following allows you to calculate additional values for value fields in CO-PA,which are not transferred by the actual source postings?

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A. Value field derivation B. Costing sheet C. Substitution D. Results analysis

Answer: B

A customer allocates a variety of cost elements from many cost centers to others bydistribution cycles. The customer complains about the long duration and runtime. What doyou recommend to shorten the runtime?(Choose two) A. Use cycle run groups for parallel processing. B. Use iteration within the cycles. C. Use assessment instead of distribution. D. Use an allocation structure within the distribution cycles.

Answer: A,C

In Project System, which of the following operative indicators can you set in a WBSelement?(Choose three) A. Planning element B. Billing element C. Account assignment element D. Budgeting element E. Cost element

Answer: A,B,C

Which objects can be assigned to an asset master record? There are 3 correct answers tothis question.

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A. Internal order. B. Profit center. C. Profitability segment. D. Cost center E. WBS element.

Answer: A,D,E

Which of the following is a typical process sequence for selling products from stock? A. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing B. Incoming order -> Transport/delivery -> Billing -> Dunning and payment C. Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment D. Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing

Answer: B

Which data can be saved when storing a material cost estimate with quantitystructure?(Choose three) A. Log B. Cost components split C. Extract D. Itemization E. Variance categories

Answer: A,B,D

What do cost center categories allow you to do?(Choose two) A. Determine the use of cost centers in cost allocations.

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B. Provide default values for new cost centers (for example, block indicators). C. Restrict cost center planning to specific cost elements. D. Restrict the assignment of specific activity types. E. Determine the usage of cost centers for certain methods of activity allocation.

Answer: B,D

Which of the following data do you specify in the definition of costing-based CO-PA?(Choose two) A. Characteristics and value fields B. Chart of accounts C. Controlling area D. Operating concern currency E. Results analysis methods

Answer: A,D

For which of the following postings to costing-based profitability analysis can you carry outa 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.

Answer: B,C

How can you set up a valuation based on a cost estimate in costing-based profitabilityanalysis? (Choose three)

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

Answer: C,D,E

Why should you use extracts in Report Painter reports? A. To reduce runtime. B. For automatic data aggregation. C. To reduce use of space in the database. D. For automatic updates when new postings are added.

Answer: A

Which of the following are characteristics of Master Data? (Choose two) A. Is typically assigned to organizational levels. B. Must be assigned on client level. C. Is used long-term for multiple business processes. D. Cannot be changed after creation. E. Is a template for transactional data.

Answer: A,C

You are missing the commitment values for internal orders. Where do you have to activate commitment management to get these values? (Choosetwo)

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A. In the original order budget B. In the controlling area C. In CO version 0 D. In the order type

Answer: B,D

A customer plans to prepare their processes for legal consolidation. Which options arepossible to assign the trading partner in the system?(Choose two) A. The trading partner can be assigned in the material master directly. B. The trading partner can be assigned in a profit center directly. C. The trading partner can be assigned in G/L accounts directly. D. The trading partner can be assigned in customer and vendor master records.

Answer: C,D

What is the correct sequence of the critical tasks in a New General Ledger Accountingmigration? A. 1. Close previous fiscal year using classic G/L 2. Switch off classic G/L 3. Perform new G/L migration and turn on new G/L B. 1. Close previous fiscal year using classic G/L 2. Perform new G/L migration and turn on new G/L 3. Switch off classic G/L C. 1. Switch off classic G/L 2. Perform new G/L migration and turn on new G/L 3. Close previous fiscal year using classic G/L D. 1. Perform new G/L migration and turn on new G/L 2. Close previous fiscal year using classic G/L 3. Switch off classic G/L

Answer: B

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A company runs Sales Order Management and account-based CO-PA. Which transactionposts the cost of goods sold to account-based CO-PA? A. The "periodic transfer of incoming order value" creates the posting. B. The goods issue creates the posting. C. The billing creates the posting. D. Saving the released sales order creates the posting.

Answer: B

Which are the main elements of the Roadmap structure screen? A. Roadmap structure Viewing/Text area Attachments Area B. Roadmap structure Blueprint area Attachments Area C. Roadmap structure Blueprint area Go-live Area D. Roadmap structure Viewing/Text area Go-live Area

Answer: A

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Documents

SAP-C_TFIN22_66.pdf