C_TFIN22_67 Practice Exam Questions with Answers SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Certification

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

Commitment relevance is not activated in the relevant vendor master record.

Commitments are not posted real-time, but with a periodic transaction.

Commitment relevance is not activated in the relevant material master record.

The commitment is already posted, but only visible in the report of the future period based on the planned goods receipt date.

Java

Message Mapping

XSLT

.NET

Overhead surcharges.

Settlement.

Budget and availability control.

Cost planning.

Billing

Outbound delivery

Creation of the transport order

Creation of the sales order

To update the standard price of a reference material.

To calculate a simulated product without material master

To calculate a price for an internal activity.

To create a material costing for simulation purposes.

Online conferencing with experts on demand

Execute the SAP remote installation service

System access to SAP hosted solutions

Download SAP upgrade guides

Statistical order is used to evaluate costs which cannot be itemized in details in Cost Element or cost center accounting

In order master data we can assign cost center to be posted.

If the statistical order has to be posted cross-company code or cross-business area we do not assign a company code or business area.

We can settle statistical orders and apply overhead to them.

The exception can be applied to entire list of the report.

The exception can be defined on a drill-down list.

The exception consists of two threshold values.

The exception is not visible if we drill down to next level.

By adjusting the field selection in the order type.

By defining an appropriate selection variant.

By indicating the fields as mandatory in the model order.

By adjusting the field status variant.

The transfer of requirements

The billing relevance of a material

The determination of the partner determination procedure

The movement type with which stock changes are posted with the goods issue

The inventory in a project stock always shows the same valuation as in the common stock of the material.

At period-end closing; the inventory in a valuated project stock is additionally posted as work in process on the project.

The valuated project stock is simple to handle because there is always only one per project.

Creating an inventory will result in an inventory posting instead of a cost posting.

Dual control.

Sorting.

Summation.

Master data modification.

D Filters.

Component scrap is used in MRP to determine the input quantities of component.

The system increases the lot size.

The system increases the quantity to be produced.

All the above.

The requirement of track the inventories values in more than one currency in SAP ERP.

Multi level price determination can calculate the variances that flowed to the higher levels of production process.

Material ledger can be used to revaluate products or raw materials based on actual prices during the period-end closing.

All the above.

Purchasing quotation

Purchase order

Purchase requisition

Purchasing contract

Object number

Quantity

Account assignment

Capital consumption per time period

Unit of measure

4

3

5

6

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.

Execute the periodic transfer to profit center accounting.

Define a G/L reconciliation account for direct activity allocation.

Select profit center as a characteristic for real time reconciliation between CO and FI.

Carry out a reconciliation run for activities types in the new GL.

Implementation Project

Maintenance Project

Upgrade Project

Template Project

Material master

Activity type

Cost element

Cost center

Internal order

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

Overhead surcharges collection

Budget and availability control

Settlement splitting to different receivers

Exception reporting

Analyzing the internal Profit and loss of organizational subunit.

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

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

The data need to be analyzed by period.

The posting will be done in last management accounting posting period.

The posting will be done in the first special period in management accounting.

The posting will be done in the Second special period in management accounting.

No posting will be done in management accounting.

Assessment of fixed portions based on any value field of the market segments.

Assessment of posted amounts based on any value field of the market segments.

Assessment of posted amounts based on any derivation rule of characteristics.

Assessment of fixed portions based on statistical key figures of the market segment.

Real-time data exchange with all SAP systems.

Master data harmonization cross SAP NetWeaver.

J2EE and ABAP in a single environment.

Storage of all transactional documents in one single database.

Use two requirement classes in the sales order item.

Use two results analysis keys in the sales order item.

Use two results analysis versions in the IMG

Use two separate sales order items.

-2 in each period July to December.

-2 in period July.

8 in each period July to December.

8 in period July.

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.

The posting will be assigned to the dummy profit center.

The posting cannot be saved.

The payment is applied to the vendor's account.

The standard price in the material master is recalculated.

The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.

An accounting document is generated that posts directly to the accounts payable account within the general ledger.