最新的SAP Application Associate認證 C_TFIN22_66考試題庫

問題1

What are the prerequisites to calculate overhead costs on an internal order?(Choose two)

A. Define a costing sheet.

B. Define an overhead key.

C. Assign the costing sheet to the costing variant.

D. Assign the costing sheet in the order master data.

正確答案: A,D

問題2

Which planning transactions create secondary costs on the receivers?
(Choose two)

A. Activity input planning

B. Transfer of personnel cost from HR

C. Plan assessment

D. Plan distribution

E. Transfer of depreciations from Asset Accounting

正確答案: A,C

問題3

In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?

A. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

B. Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

C. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

D. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

正確答案: C

問題4

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

正確答案: B

問題5

The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

A. Using a variable for the cost element group.

B. Using a variable for the report variant.

C. Using a predefined report template.

D. Using a row model with predefined key figures.

正確答案: A

問題6

A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A. Material costs are taken from the goods issue posting (valuated with cost component 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 component structure).

D. Material costs are taken from the billing document (valuated according price control).

正確答案: B

問題7

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

A. The field status group of the reconciliation account.

B. The field status of the activity

C. The field status of the posting key.

D. The field status of the customer account group

正確答案: B

問題8

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

A. Whether the balance sheet account exists

B. Whether the cost element category is valid

C. Whether the P/L account exists

D. Whether the 6/L account currency is the same as the controlling area currency

正確答案: C

問題9

How would you explain a market segment in CO-PA? What is a market segment in COPA?

A. A certain value combination of the defined characteristics.

B. A certain characteristic combination of predefined values.

C. A predefined value combination for the characteristics delivered by SAP.

D. A certain combination of the defined characteristics and value fields.

正確答案: A

問題10

Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

A. In a reconciliation ledger document.

B. In a separate New GL document.

C. In a separate profit center accounting document.

D. In a separate field in the New GL document.

正確答案: D

問題11

Which master data is required for a direct activity allocation? (Choose three)

A. Allocation cycle

B. Secondary cost element

C. Cost center

D. Activity price

E. Activity type

正確答案: B,C,E

問題12

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 target cost, depending on the valuation variant settings.

C. Based on actual cost, depending on the order status.

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

正確答案: B

最新的SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP6 - C_TFIN22_66免費考試真題

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