SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 (C_TFIN22_67) Free Practice Test

Question 1

Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

A. Material cost estimate

B. Material master

C. Costing variant

D. Costing version

Correct Answer: C

Question 2

By which distribution rules can you settle an internal order to different receivers? (Choose three)

A. By percentage rates.

B. By formulas.

C. By amounts.

D. By equivalence numbers.

E. By statistical key figures.

Correct Answer: A,C,D

Question 3

What planning options do you have on internal orders? (Choose three)

A. Top-down planning for order hierarchies

B. Activity output planning

C. Unit cost estimate

D. Overall planning

E. Easy cost planning

Correct Answer: C,D,E

Question 4

Which of the following do you define in the general data selection of a Report Painter report?
Please choose the correct answer.
Response:

A. Parameters valid for all rows and columns.

B. Default values for the definition of rows and columns.

C. User, date, and time of report creation.

D. Parameters for the report to report interface.

Correct Answer: A

Question 5

What are the key building blocks of the ASAP Roadmap?

A. Phases and Deliverable groups

B. Phases and Work streams

C. Project Quality Gates and Review Services

D. Phases and Activities

Correct Answer: B

Question 6

How do you receive the internal activities in the material cost estimate using a logistic quantity structure?

A. Assign the responsible cost center and its activities directly to the routing header.

B. Assign a cost element with type 43 (internal activity allocation) to the routing operation.

C. Assign a cost center and its activities in the work center of the routing operation.

D. Assign a cost center and its activities to the bill of material.

Correct Answer: C

Question 7

Which of the following are valid assignments between company code and controlling area?
(Choose two)

A. Multiple company codes to one controlling area (n:1).

B. One company code to one controlling area (1:1).

C. One company code to multiple controlling areas (1:n).

D. Multiple company codes to multiple controlling areas (n:n).

Correct Answer: A,B

Question 8

Expenses in Finance which are relevant to cost accounting are recorded in controlling using
Please choose the correct answer.
Response:

A. Secondary cost elements

B. Primary expenses elements

C. Primary cost elements

D. Secondary expenses elements

Correct Answer: C

Question 9

What can be sender & receiver in distribution?
Please choose the correct answer.
Response:

A. Sender- Cost center, project, business process. Receiver- Cost center, internal order, WBS element, cost object, business process.

B. Sender- Cost center, cost object, project, business process. Receiver- Cost center, internal order, WBS element, cost object, business process.

C. Sender- Cost center, business process. Receiver- Cost center, internal order, WBS element, cost object, business process.

D. Sender- Cost center, internal order, project, business process. Receiver- Cost center, internal order, WBS element, cost object, business process.

Correct Answer: C

Question 10

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-ii.,2-iii.,3-i.,4-v.,5-iv.

B. 1-v., 2-iii.,3-ii.,4-v.,5-i

C. 1-i., 2-iii.,3-ii.,4-v.,5-iv.

D. 1-iv., 2-ii.,3-iii.,4-v.,5-i.

Correct Answer: C

Question 11

Which of the following mapping types are supported in SAP NetWeaver PI?
(Choose three)

A. Message Mapping

B. Java

C. .NET

D. XSLT

Correct Answer: A,B,D

Question 12

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. Select profit center as a characteristic for real-time reconciliation.

B. Execute the periodic transfer to Profit Center Accounting.

C. Carry out a reconciliation run for activity types in the new general ledger.

D. Define a general ledger reconciliation account for direct activity allocation.

Correct Answer: A,D

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SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 (C_TFIN22_67) Free Practice Test