SAP C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Exam Practice Test

Log

Cost components split

Extract

Itemization

Variance categories

Cost component split of the order cost.

Characteristic values of the settlement rule.

Variance categories of the internal order.

All information of the internal order master data.

Variances cannot be determined for this production orders

Combined quantity and value flow

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

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

User responsible

Hierarchy area

Description

Company code

Adjust the default rule in the default values for the production order type.

Use an internal order in addition to the production order.

Use a product cost collector in addition to the production order.

Adjust the costing type of the plan costing variant.

Accrued costs have a corresponding expense in financial accounting.

Valuation difference doesn’t have a corresponding expense

Additional costs have a corresponding expenses

Accrual calculation is used to distribute irregular expenses to the relevant periods.

Whether the P/L account exists

Whether the cost element category is valid

Whether the balance sheet account exists

Whether the 6/L account currency is the same as the controlling area currency

Function modules are automatically imported via Support Packages.

Function modules have to be released by SAP.

Function modules are reusable subroutines.

Function modules can be called out of ABAP programs.

Personnel Cost Planning with Asset Accounting (FI-AA)

Fl integration with Payroll

PA master data with CO cost centers

Cross-Application Time Sheet (CATS) integration with PP confirmations

Assign production orders with BOMs and routings.

Use a Requirement class with an indicator set for resource related billing.

Use Easy Cost Planning and Execution Services.

Assign Dynamic Item Processor (DIP) profiles.

The activity types were consumed from different cost centers.

The master data of the consumed materials is V price indicated.

The valuation variants of the cost estimate and the production order are different.

The respective routing has changed.

Dual control.

Sorting.

Summation.

Master data modification.

D Filters.

Overhead surcharges.

Settlement.

Budget and availability control.

Cost planning.

Define and execute the appropriate cycles in New General Ledger Accounting

Activate plan integration for profit centers

Activate document split for cost centers in New General Ledger Accounting

Activate real-time reconciliation between CO and Fl

Itemization

Log

Extract

Variance categories

Cost component split

Activity output planning

Easy cost planning

Overall planning

Unit cost estimate

Top-down planning for order hierarchies

Result analysis to calculate the costs and revenues of the cost object

The revenues and costs of the sales are settled to financial accounting and profit center accounting

Stocks and reserves are settled to profitability

Create a debit memo based on CO line items

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

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

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

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

Transfer of depreciations from Asset Accounting

Activity input planning

Transfer of personnel costs from SAP HCM

Plan assessment

Variance categories to profit centers.

Work in Process (WIP) to FI.

Variance categories to profitability analysis.

Balance of the production order to FI.

Work in Process (WIP) to profitability analysis.

The internal activity allocation

Withdrawals and consumption of inputs

Receipt of finished products in stock

All the above

Use the Schedule Manager to optimize the duration of the Costing Run.

Use the easy cost planning function for simplified and accelerated costing.

Assign a suitable transfer control strategy to the relevant costing variant in the IMG

Define a mixed costing strategy and maintain mixing ratios.

The available planning layouts.

The required planning sequence.

The available planning level.

The available planning methods (for example, top-down, forecast).

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

Assign a cost center and its activities in the work center of the routing operation.

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

Assign a cost center and its activities to the bill of material.

Prerequisite, check, message

Check, control, message

Check, update, message

Prerequisite, check, update, control

SAP Cash Management

SAP Credit Management

SAP Billing Consolidation

SAP Collections and SAP Dispute Management

Costing runs to update the standard prices have to run generally under observation of an external auditor.

You are only allowed to use one single costing variant to update standard prices per period and company code.

You are only allowed to use iterative activity prices in material cost estimates which update standard prices.

You are only allowed to use material cost estimates with quantity structure to update standard prices.

By default, a column header will be taken from the data element which is used for specifying the type of the column.

When a report with an ALV Grid Control is executed in background processing, the program will terminate abnormally since controls can-not be addressed in background processing.

The ALV Grid Control can be integrated into a list, a selection-screen, and a classical screen (dynpro).

The ALV display is automatically refreshed when the data in the data-base table is changed

Periodic Reposting < Assessment < Distribution

Assessment < Periodic Reposting < Distribution

Distribution < Assessment < Periodic Reposting

Assignment of source cost elements to allocation cost elements.

Assignment of distribution rules to certain cost elements.

Assignment of master data to characteristics.

Assignment of cost elements to value fields.

Balance sheet statement.

Return on investment.

Contribution margin.

Periodic accounting.

Cost of sales accounting.

Object number

Quantity

Account assignment

Capital consumption per time period

Unit of measure

Create procurement alternatives for each of the production version.

Define mixing ratios for the procurement alternatives.

Select the configured quantity structure type and execute a material cost estimate based on the costing version.

All the above.

Billing

Outbound delivery

Creation of the transport order

Creation of the sales order

Implementation

Optimization

Retirement

Operations

Validation

The Automatic Account Assignment (IMG) has a higher priority.

An error message is displayed.

The system prompts you in a dialog box.

The Default Account Assignment (cost element master data) has a higher priority.

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

The posting cannot be saved.

The posting will be assigned to the dummy profit center.

The posting will only be posted to the original assigned CO object.

The posting will be assigned to the top node of the profit center standard hierarchy.