SAP SAP Certifications C_TFIN22_67 Questions & Answers

• Question 171:

  Your company is implementing SAP and wants to analyze profit in your organization. You have chosen Profitability Analysis over Profit Center Accounting.

  What are the reasons for choosing the same? (Choose two.)

  A. Analyzing the internal Profit and loss of organizational subunit.

  B. Analyzing the profitability of segments of your market, structured according to customers, products, orders, etc. and organizational units.

  C. The data need to be analyzed by period.

  D. The data need to be analyzed by period, or project, or by orders.

  Correct Answer: BD

• Question 172:

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

  A. Operating concern

  B. Controlling area

  C. Company code

  D. Business area

  E. Functional area

  Correct Answer: AB

• Question 173:

  On what does SAP Early Watch Alert report? (Choose two.)

  A. Business processes

  B. Performance trending

  C. Hardware failures

  D. System configuration

  Correct Answer: BD

• Question 174:

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

  A. Java

  B. XSLT

  C. Message Mapping

  D. .NET

  Correct Answer: ABC

• Question 175:

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

  A. Costing variant

  B. Material cost estimate

  C. Material master

  D. Costing version

  Correct Answer: A

• Question 176:

  A customer complains that in various FI postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory?

  A. The field "actual posted cost center" has accidentally been maintained in the master of the respective internal order (tab "control data").

  B. Both cost centers and internal orders have accidentally been set to "mandatory" in the "status variant" field (group "additional account assignment").

  C. Both cost center and internal order have accidentally been maintained in the default account assignment (OKB9).

  D. The field "order" has accidentally been maintained in the master of the respective cost elements (tab "default account assignment").

  Correct Answer: B

• Question 177:

  You want to create a purchase order item for a non-valuated material. Which of the following must you do?

  A. Set the indicator for goods receipt.

  B. Set the indicator for non-valuated goods receipts.

  C. Set the indicator for invoice receipt.

  D. Select an account assignment category.

  Correct Answer: D

• Question 178:

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

  A. The language assigned to the accounting clerk maintained in the vendor or customer master data.

  B. The language of the country maintained in the vendor or customer master data.

  C. The language maintained in the vendor or customer master data.

  D. The user's log-on language.

  Correct Answer: C

• Question 179:

  Which of the following statements is correct in context of cost center accounting in an organization?

  A. Valuate semi-finished, finished goods realistically.

  B. Measuring the cost efficiency at various area of organization.

  C. Determining the cost incurred within an organization.

  D. Revenues can be posted directly to cost center.

  Correct Answer: C

• Question 180:

  What is the SAP Solution Manager?

  A. It is a robust and lean standard-based platform that enables you to develop Java and composite applications from scratch and on top of existing services.

  B. It is an application that is part of the SAP Supply Chain Management application.

  C. It is an own related database system that can be used as an alternative to databases from other vendors.

  D. It supports throughout the entire life-cycle, from the Business Blueprint to the configuration to production processing.

  Correct Answer: D