SAP C_TFIN22_67 1-30

C_TFIN22_67
Question No: 1 A controlling area has been created for more than one company code. Which of the
following statement are not correct? Please choose the correct answer. Response:
A. The profit centre covers more than one company codes.
B. The closing in management accounting is independent of final closing in financial
accounting.
C. Group costing is required for goods manufactured across the company code.
D. The operating chart of accounts for company codes & controlling area has to be
identical.
Answer : B
Question No: 2
Your organization wants to find out the following: Where is the overhead costs incurred in
the organization? How to allocate the overhead costs from different areas to the actual cost
causes? Cause based allocation of costs in the form of activities? How the responsibility
areas working efficiently? Please choose the correct answer. Response:
A. Cost Center Accounting
B. Cost Element Accounting
C. Profit Center Accounting
D. Overhead Cost controlling
Answer : A
Question No: 3
Which of the following organizational units are maintained in Management Accounting?
There are 2 correct answers to this question. Response:
A. Controlling area
B. Functional area
C. Business area
D. Operating concern
E. Company code
Answer : A,D
Question No: 4
Which planning transactions debit receivers with secondary cost elements? There are 2
correct answers to this question. Response:
A. Transfer of depreciations from Asset Accounting
B. Activity input planning
C. Transfer of personnel costs from SAP HCM
D. Plan assessment
Answer : B,D
Question No: 5
Which of the following statements are correct? Please choose the correct answer
Response:
A. Cost center is linked to company code as Chart of accounts is linked to the same
company code.
B. Cost center can be defaulted in all FI line items in all GL accounts
C. Internal order can be defaulted in all FI line items in all GL accounts
D. Cost center can be defaulted in GL accounts provided it is assigned to company
code.
Answer : D
Question No: 6
The characteristic of tangible goods are stated below. Which of the following statement not
correct? Please choose the correct answer. Response:
A. Materials can be produced in-house, subcontracted or procured externally.
B. Productobject. cost estimate can also be used for comparison purpose in cost
controlling
C. No inventory exists.
D. The product cost planning is used to arrive at the cost estimate for the same.
Answer : C
Question No: 7
You want to receive internal activities in the material cost estimate by using a routing. How
do achieve this? Please choose the correct answer. Response:
A. Assign a cost center with category “production” to the routing operation.
B. Assign a cost center and its activities to the corresponding work center.
C. Assign a cost element with type 43 (internal activity allocation) to the routing
operation.
D. Assign a cost center and its activities directly to the routing header.
Answer : B
Question No: 8
Which of the following statement is correct with reference to activity type? There are 2
correct answers to this question. Response:
A. It classifies the specific activities provided by a cost center along cost allocation
line.
B. It serves as tracing factor for this cost allocation.
C. The system calculates the associated cost based on the activity price and
generates a credit to the receiver and a debit to the sender for both the quantity and
the costs.
D. The internal activity allocation is carried out via primary cost elements, which are
stored in master data of the activity type master record.
Answer : A,B
Question No: 9
Why is preliminary cost estimate required? Please choose the correct answer. Response:
A. To confirm the actual activity quantities.
B. To valuate work in progress
C. All the above
D. To calculate production variances in variance calculation.
E. To valuate the unplanned scrap in variance calculation.
Answer : C
Question No: 10
To which organizational level do you have to assign the valuation area to create material
costings? Please choose the correct answer. Response:
A. Controlling area
B. Company code
C. Business area
D. Plant
Answer : D
Question No: 11
In January, you posted a headcount of 10 employees as an actual statistical key figure on a
cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8
employees for the rest of the year. What headcount do you have to post? Please choose
the correct answer. Response:
A. -2 in period July.
B. 8 in each period July to December.
C. -2 in each period July to December.
D. 8 in period July.
Answer : D
Question No: 12
You have been asked to explain the benefits of integrating CO-PA with SAP Business
information Warehousing. What are they? There are 3 correct answers to this question.
Response:
A. Low Volume data
B. Cross Application reporting
C. Collecting data from different systems
D. Combining legacy system data with CO-PA data
E. All the above
Answer : B,C,D
Question No: 13
The controlling department requires the production order variances to be settled to
profitability analysis. How can you achieve this? There are 2 correct answers to this
question. Response:
A. Set the Variances indicator in the settlement profile
B. Assign a PA transfer structure to the settlement profile
C. Set the To Be Settled in Full indicator in the settlement profile.
D. Assign an allocation structure to the settlement profile.
Answer : A,B
Question No: 14
Which of the following statement is true in reference to Financial & Management
Accounting? Please choose the correct answer. Response:
A. Financial accounting is for internal management whereas Management accounting
is for external management like stockholders, financial institutions, government& tax
authorities.
B. Management accounting is made on the line of standard & legal requirement
whereas financial accounting is made as per the internal requirement of the
organization.
C. Financial accounting is standard as per legal requirement whereas management
accounting is flexible& as per the requirement of the management.
D. Financial accounting reflects the revenue, cost involved in different area whereas
management accounting reflects the profitability of the business.
Answer : C
Question No: 15
Which of the following statement not correct with reference to revaluation? Please choose
the correct answer. Response:
A. We can revaluate cost and amounts.
B. We can revaluate all cost elements used in the primary cost element and revenue
planning.
C. We can increase or decrease planning data on a percentage basis.
D. We can revaluate assessment cost center, imputed cost elements and cost
elements used in indirect activity allocation.
Answer : D
Question No: 16
Which of the following statement not correct with reference to overhead costing sheets?
Please choose the correct answer. Response:
A. It allows to differentiate overhead cost rates or amounts by plant.
B. It allows to differentiate overhead cost rates or amounts by company code.
C. It allows to differentiate overhead cost rates or amounts by profit center.
D. It allows to differentiate overhead cost rates or amounts by material origin.
Answer : D
Question No: 17
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? There are 2 correct answers to this
question. Response:
A. Select profit center as a characteristic for real time reconciliation between CO and
FI.
B. Carry out a reconciliation run for activities types in the new GL.
C. Execute the periodic transfer to profit center accounting.
D. Define a G/L reconciliation account for direct activity allocation.
Answer : A,D
Question No: 18
Which of the following activities would occur in Phase 2? There are 2 correct answers to this
question. Response:
A. Finalizing the project scope
B. Defining and documenting all business requirements, both functional and technical
C. End user training
D. Cycle and integration testing
Answer : A,B
Question No: 19
Suppose the financial accounting & management accounting has same number of posting
period, but in financial accounting four special periods have been setup but in management
accounting two special periods have been setup. The posting in financial accounting are
done for third & fourth special period then what will be the posting in management
accounting? Please choose the correct answer. Response:
A. The posting will be done in the first special period in management accounting.
B. The posting will be done in the Second special period in management accounting.
C. The posting will be done in last management accounting posting period.
D. No posting will be done in management accounting.
Answer : B
Question No: 20
What is the purpose of material ledger? Please choose the correct answer. Response:
A. The requirement of track the inventories values in more than one currency in SAP
ERP.
B. Multi level price determination can calculate the variances that flowed to the higher
levels of production process.
C. Material ledger can be used to revaluate products or raw materials based on actual
prices during the period-end closing.
D. All the above.
Answer : D
Question No: 21
You are using drill down reporting to evaluate data in Profitability analysis and you have
defined an exception for an entire column, which of the following functionality is available in
the drill down report? There are 2 correct answers to this question. Response:
A. The exception can be defined on a drill-down list.
B. The exception consists of two threshold values.
C. The exception can be applied to entire list of the report.
D. The exception is not visible if we drill down to next level.
Answer : A,B
Question No: 22
In customization for costing based CO-PA we assign costs and revenues to the required
value field. Match the following sources of value fields. 1 Cost Estimate i. Fixed Cost of
Goods Manufactured 2 WBS Elements ii. Freight costs 3 General ledger Posting iii.
Research & development costs 4 Production order iv. Estimated bonuses 5 Additional costs
v. Production Variances Please choose the correct answer. Response:
A. 1-i., 2-iii.,3-ii.,4-v.,5-iv.
B. 1-iv., 2-ii.,3-iii.,4-v.,5-i.
C. 1-ii.,2-iii.,3-i.,4-v.,5-iv.
D. 1-v., 2-iii.,3-ii.,4-v.,5-i
Answer : A
Question No: 23
How is the preliminary costing of a production order calculated? Please choose the correct
answer. Response:
A. The costs are determined by the cost estimate of a reference order.
B. The actual quantities are valuated with plan values.
C. The quantity structure in the production order is valuated by the costing variant
settings
D. The standard price cost estimate of the material master record is adjusted to the
order quantity.
Answer : C
Question No: 24
You want planning for profit center accounting & for that you need to perform certain
configuration. Which of the following statements are correct? Please choose the correct
answer. Response:
A. You have to activate the summary tables
B. The planning layout is by default available for planning
C. The plan period for planning is copied from the fiscal year variant of company code
D. The planning document type is already activated
Answer : A
Question No: 25
You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI)
within New General Ledger Accounting. You therefore want to receive a reconciliation
posting in FI when you allocate an internal activity between cost centers assigned to
different profit centers. How do you fulfill this requirement? There are 2 correct answers to
this question. Response:
A. Define a general ledger reconciliation account for direct activity allocation.
B. Execute the periodic transfer to Profit Center Accounting.
C. Select profit center as a characteristic for real-time reconciliation.
D. Carry out a reconciliation run for activity types in the new general ledger.
Answer : A,C
Question No: 26
Which of the following is the sequence of step in sales process? Please choose the correct
answer. Response:
A. Quotation→Delivery→Salesorder→Payment→Billing
B. Quotation→Salesorder→Delivery→Payment→Billing
C. Quotation→Salesorder→Delivery→Billing→payment
D. Billing→Delivery→Quotation→Payment→sales order
Answer : C
Question No: 27
How can you achieve periodic controlling when a lot size based production scenario is used
by logistics? There are 2 correct answers to this question. Response:
A. Use an internal order in addition to the production order.
B. Use a product cost collector in addition to the production order.
C. Adjust the default rule in the default values for the production order type.
D. Adjust the costing type of the plan costing variant.
Answer : B,C
Question No: 28
The function of drilldown reports are divided into 3 levels, so that each user can be given a
functionality which he or she requires. Now you have been asked to assign a user the basic
functionality of drill down report & able to send the same to other user via SAPmail. Which
version will be assigned to him? Please choose the correct answer. Response:
A. Report level = 0
B. Report level = 1
C. Report level = 2
D. Report level = 3
Answer : B
Question No: 29
You are using plan revaluation function in CO Planning. Which of this statement is correct?
Please choose the correct answer. Response:
A. You do not need to manually rekeying the plan.
B. You can maintain different planned version.
C. It can be used to create a new plan based on planned version or actual version.
D. All the above
Answer : D
Question No: 30
What data is retained when a material cost estimate with quantity structure is saved? There
are 3 correct answers to this question. Response:
A. Itemization
B. Log
C. Extract
D. Variance categories
E. Cost component split
Answer : A,B,E

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一个简单的表格是这么创建的：

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电脑	$1600
手机	$12
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Authors

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1. mermaid语法说明 ↩︎

2. 注脚的解释 ↩︎