SAP SAP Certifications C_TFIN22_67 Questions & Answers

• Question 151:

  You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.

  How do you achieve this?

  A. Use two requirement classes in the sales order items.

  B. Use two results analysis keys in the sales order items.

  C. Use two results analysis versions defined in Customizing.

  D. Use two separate sales order items.

  Correct Answer: C

• Question 152:

  You want to receive internal activities in the material cost estimate by using a routing. How do you achieve this?

  A. Assign a cost center with category "production" to the routing operation.

  B. Assign a cost center and its activities directly to the routing header.

  C. Assign a cost center and its activities to the corresponding work center.

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

  Correct Answer: C

• Question 153:

  Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? (Choose two.)

  A. Scenario segment reporting

  B. Document splitting

  C. Scenario profit center update

  D. Real-time integration CO/FI

  Correct Answer: CD

• Question 154:

  A company in a high-inflation country wants to valuate their finished products with actual costs reflecting all the latest price variances.

  Which method do you recommend?

  A. Activate FIFO valuation in the special ledger.

  B. Valuate all materials with LIFO valuation.

  C. Use lowest-value determination of raw materials.

  D. Use actual price determination in the material ledger.

  Correct Answer: D

• Question 155:

  The purpose of SAP Solution Manager is to smoothly integrate various SAP solutions to achieve (Choose four.):

  A. Optimal support for operations

  B. Faster internet access

  C. Faster issue resolution

  D. Optimal access to support

  E. Faster implementation

  Correct Answer: ACDE

• Question 156:

  Which of the following activities would occur in Phase 2? (Choose two.)

  A. Finalizing the project scope

  B. Cycle and integration testing

  C. Defining and documenting all business requirements, both functional and technical

  D. End user training

  Correct Answer: AC

• Question 157:

  Difference between periodic reposting and distributions are (Choose two.):

  A. In periodic reposting no partner is updated where during distribution the system also updates the partner in the total record for the sender.

  B. The distribution is used to transfer primary as well as secondary costs whereas periodic reposting is used to transfer primary costs.

  C. For periodic reposting separate credit record is written in the sender cost center whereas for distributions no separate credit record is written in the sender cost center.

  D. The performance of periodic reposting is better distribution.

  Correct Answer: AD

• Question 158:

  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? (Choose two.)

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

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

  C. Execute the periodic transfer to Profit Center Accounting.

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

  Correct Answer: AD

• Question 159:

  Which of the following are interactive functions available in the SAP List Viewer? (Choose three.)

  A. Summation

  B. Sorting

  C. Master data modification

  D. D Filters

  E. Dual control

  Correct Answer: ABD

• Question 160:

  A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

  A. The PA transfer structure of the order.

  B. The sender and receiver to be assigned to the same profit center.

  C. The costing sheet.

  D. The system and the user status.

  Correct Answer: D