Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP?
A. Variant Configuration Management
B. Engineering Change Management
C. Product Structure Browser
D. Document Management
A company asks for a real-time sales report to analyze Revenue by Customer Group, by Sales Organization, by Product that allows for navigation to sales order line items.
What reports can provide this information? (Choose two.)
A. Drilldown Basic Report for Profit Center Accounting.
B. Drilldown report based on line items for Costing-Based Profitability Analysis.
C. Form Report for Profit Center Accounting.
D. Drilldown Basic Report for Account-Based Profitability Analysis.
What does the SAP Web AS provide?
A. Master data harmonization cross SAP NetWeaver.
B. Real-time data exchange with all SAP systems.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
A company wants to use Profitability Analysis (CO-PA) to obtain an early analysis of their anticipated profits.
Which functionality provides the best results?
A. Transfer the plan data from the "Sales and operation planning" to costing-based CO-PA and use record type "P" for analysis.
B. Transfer sales orders and quotations from SD to account-based CO-PA and use record type "F" for analysis.
C. Transfer sales orders and quotations from SD to costing-based CO-PA and use record type "A" for analysis.
D. Transfer the plan balance data from FI to account-based CO-PA and use record type "F" for analysis.
E. Analyze sales quotation as a detail value.
Which of the following views and results do profit center accounting reports in New GL provide? (Choose three.)
A. Fixed and variable cost portions
B. Variance categories of production
C. Return on investment
D. Balance sheet statement
E. Cost of goods sold
Which document types are typically incorporated into the Business Blueprint? (Choose three.)
A. Functional solution designs
B. Process models
C. Project charters
D. Business requirements
E. Test cases
What happens when a vendor's invoice is posted?
A. The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
B. The standard price in the material master is recalculated.
C. An accounting document is generated that posts directly to the accounts payable account within the general ledger.
D. The payment is applied to the vendor's account.
Which of the following is a typical process sequence for selling products from stock?
A. Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
B. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
C. Incoming order -> Transport/delivery -> Billing -> Dunning and payment
D. Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
What is a report group in Report Painter required for?
A. To serve as a template for the creation of new Report Painter reports.
B. To run reports in costing based profitability analysis.
C. To assign further reports via the report/report interface.
D. To add a report as a sub folder in the Easy Access Menu.
Which of the following statements is correct in reference to primary cost element?
A. It can be created without the respective general ledger existing in Operational charts of accounts.
B. The posting of primary cost element doesn't require an object in the management accounting to identify the origin of the costs.
C. You need to create expense accounts in financial accounting with corresponding primary cost elements in controlling.
D. An example of primary cost is depreciation of fixed assets, telephone expenses, repair and maintenance expenses in a manufacturing organization.
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