Exam Details

  • Exam Code
    :C_TFIN22_67
  • Exam Name
    :SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :229 Q&As
  • Last Updated
    :Mar 27, 2025

SAP SAP Certifications C_TFIN22_67 Questions & Answers

  • Question 61:

    What happens when a confirmation is being done in process order?

    A. The internal activity allocation

    B. Withdrawals and consumption of inputs

    C. Receipt of finished products in stock

    D. All the above

  • Question 62:

    What can be sender and receiver in distribution?

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

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

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

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

  • Question 63:

    How does the cost and revenue flow to the profit center? (Choose two.)

    A. The profit center is assigned to the cost center master data.

    B. The profit center is assigned to sales order.

    C. The profit center is assigned to material master.

    D. All the above.

  • Question 64:

    The differences between Summarization vs. saving reports are as below, which statement is not correct?

    A. Navigation in hierarchies possible in summarization while no navigation in hierarchies is possible in saving.

    B. Navigation in reports not possible in summarization while navigation in reports is possible in saving reports.

    C. In summarization different reports from same area's data, while data save according to specific report in saving reports.

    D. Quick ad hoc reports in summarization while specific report in saving reports.

  • Question 65:

    Overhead Cost Controlling component enables you to plan, allocate, control, and monitor overhead costs. Which of the following fall under Overhead Cost Controlling? (Choose four.)

    A. Cost Element Accounting

    B. Cost Center Accounting

    C. Internal Orders

    D. Activity Based Costing

    E. Plant based Costing

  • Question 66:

    You would like to use product cost controlling by sales orders in a make-to-order (MTO) production with sales order stock. How should you configure the system?

    A. Account assignment category: E Special stock: E

    B. Account assignment category: M Special stock: E

    C. Consumption posting indicator: Blank Special stock: E

    D. Consumption posting indicator: E Special stock: Blank

  • Question 67:

    Which of the following statements are true regarding SAP Solution Manager? (Choose two.)

    A. It is the same toolset as ASAP.

    B. It is an integrated platform that controls both implementation and operation of the live system.

    C. Supports customers in ALL project phases, from creating a blueprint to configuring business processes and testing through support of the live environment.

    D. Can only be used to manage business processes on SAP.

  • Question 68:

    What are the requirements to create primary cost component splits?

    A. Assign a cost component structure in the CO version in cost center and process cost planning.

    B. Determine the prices through planned price iteration.

    C. Define a cost component structure for the primary cost component split of product cost planning.

    D. Define a transfer structure for the transfer of cost components in cost centers and Activity-basedcosting to the cost components.

    E. All the above

  • Question 69:

    In costing, a strategy sequence is used to select a vendor or purchasing info record. The selection criteria

    are as follows:

    i) Prices of vendors

    ii) Source list for material.

    iii) Purchasing info records.

    iv) Quota arrangement for material.

    A. iv, i, ii, iii

    B. iv, ii, iii, i

    C. i, iv, ii, iii

    D. iii, i, ii, iv

  • Question 70:

    What the significance is of valuated sales order stock? (Choose two.)

    A. Variances cannot be determined for this production orders.

    B. Combined quantity and value flow.

    C. Assembly costs shown without multi-level make-to-production.

    D. Provides a cost component split for the cost of goods sold.

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