SAP SAP Certifications C_TFIN22_66 Questions & Answers

• Question 111:

  What is a report group in Report Painter required for?

  A. To add a report as a sub folder in the Easy Access Menu.

  B. To run reports in costing based profitability analysis.

  C. To serve as a template for the creation of new Report Painter reports.

  D. To assign further reports via the report/report interface.

  Correct Answer: D

• Question 112:

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

  A. Costing version

  B. Material master

  C. Material cost estimate

  D. Costing variant

  Correct Answer: D

• Question 113:

  You post goods to storage location A. 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.

  A. Goods receipt - transfer posting - goods issue

  B. Goods receipt - transfer posting - stock transfer

  C. Goods receipt - stock transfer - transfer posting

  D. Goods receipt - transfer order - goods issue

  Correct Answer: B

• Question 114:

  A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

  A. Assessment

  B. Overhead calculation

  C. Distribution

  D. Settlement

  Correct Answer: A

• Question 115:

  A customer uses assessment cycles in cost center accounting.

  What do you need to do to receive the results on the profit centers in New General Ledger Accounting?

  A. Define and execute the appropriate cycles in New General Ledger Accounting

  B. Activate plan integration for profit centers

  C. Activate document split for cost centers in New General Ledger Accounting

  D. Activate real-time reconciliation between CO and Fl

  Correct Answer: D

• Question 116:

  How can you settle different cost elements of an internal order to different receivers?

  A. Use a splitting structure.

  B. Use a PA transfer structure.

  C. Use an allocation structure.

  D. Use a source structure.

  Correct Answer: D

• Question 117:

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

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

  B. The language assigned to the accounting clerk 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 118:

  A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have?(Choose two)

  A. Overhead surcharges

  B. Easy cost planning

  C. Cost element planning

  D. Template allocation

  Correct Answer: AD

• Question 119:

  Which are the main elements of the Roadmap structure screen?

  A. Roadmap structure Viewing/Text area Attachments Area

  B. Roadmap structure Blueprint area Attachments Area

  C. Roadmap structure Blueprint area Go-live Area

  D. Roadmap structure Viewing/Text area Go-live Area

  Correct Answer: A

• Question 120:

  Where is it possible to carry out a new price determination?(Choose two) A. Invoice document

  B. Invoice transfer to Fl

  C. Controlling document

  D. Copy control from delivery to invoice

  Correct Answer: AD