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SAP Certified Application Associate
C_TFIN22_67
SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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Viewing page 6 out of 8 pages

Viewing questions 51-60 out of questions

Questions # 51:

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? (Choose two)

Options:

Overhead surcharges

Easy cost planning

Cost element planning

Template allocation

Answer

A, D

Questions # 52:

You post goods to storage location

Options:

You notice that documents are missing, so you decide that the goods should not be used any further for the time being. The missing documents turn up at a later stage and you proceed with the respective posting. The goods are subsequently moved from storage location A to storage location B, which you also record in the system. In what sequence are the three goods movements carried out? Select the correct answer.

Goods receipt - transfer posting - goods issue

Goods receipt - transfer posting - stock transfer

Goods receipt - stock transfer - transfer posting

Goods receipt - transfer order - goods issue

Answer

Questions # 53:

You are using top down distribution function in CO-PA planning. Which of the following statement are not correct?

Please choose the correct answer.

Response:

Options:

It can only be used for automatic planning.

Distributing data that has been planned at one level in CO-PA, to the additional level based on some reference data.

Reference data by period or reference data aggregated across the periods.

Distribute the data from a higher planning level to lower levels.

Answer

Questions # 54:

Which of the following organizational units are maintained in Management Accounting? (Choose two)

Options:

Controlling area

Operating concern

Company code

Business area

Functional area

Answer

A, B

Questions # 55:

Report Writer library is a collection of?

Please choose the correct answer.

Response:

Options:

Characteristics

Basic key figures

Key figures

Report groups

Answer

Questions # 56:

What happens when a vendor's invoice is posted?

Options:

The payment is applied to the vendor's account.

The standard price in the material master is recalculated.

The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.

An accounting document is generated that posts directly to the accounts payable account within the general ledger.

Answer

Questions # 57:

How can you settle different cost elements of an internal order to different receivers?

Options:

Use a splitting structure.

Use a PA transfer structure.

Use an allocation structure.

Use a source structure.

Answer

Questions # 58:

What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices?