SAP C_TFIN22_67 Online Practice Questions and Exam Preparation

SAP C_TFIN22_67 Online Questions & Answers

• Question 1:

  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
  D. All the above

• Question 2:

  A customer wants to allocate overhead costs to a production order. How can the customer achieve that? (Choose three.)

  A. Use routings and work centers.
  B. Define an assessment cycle.
  C. Use a template.
  D. Use a costing sheet.
  E. Use indirect activity allocation.
  A. Use routings and work centers.
  C. Use a template.
  D. Use a costing sheet.

• Question 3:

  What are the period end closing activities for sales order without production i.e. service? (Choose two.)

  A. Create a debit memo based on CO line items.
  B. Stocks and reserves are settled to profitability.
  C. The revenues and costs of the sales are settled to financial accounting and profit center accounting.
  D. Result analysis to calculate the costs and revenues of the cost object.
  A. Create a debit memo based on CO line items.
  D. Result analysis to calculate the costs and revenues of the cost object.

• Question 4:

  Your customer requires a new Report Painter report that displays both cost information and statistical key figures. How can you implement this requirement?

  A. Define two separate reports and combine them
  B. Define two horizontal pages in the report
  C. Define two variants for the report
  D. Define two sections in the report
  D. Define two sections in the report

• Question 5:

  Which information is transferred when you settle an Internal Order to costing-based CO-PA?

  A. Characteristic values of the settlement rule.
  B. All information of the internal order master data.
  C. Variance categories of the internal order.
  D. Cost component split of the order cost.
  A. Characteristic values of the settlement rule.

• Question 6:

  A customer plans to prepare their processes for legal consolidation. Which options are possible to assign the trading partner in the system? (Choose two.)

  A. The trading partner can be assigned in the material master directly.
  B. The trading partner can be assigned in a profit center directly.
  C. The trading partner can be assigned in G/L accounts directly.
  D. The trading partner can be assigned in customer and vendor master records.
  C. The trading partner can be assigned in G/L accounts directly.
  D. The trading partner can be assigned in customer and vendor master records.

• Question 7:

  What does the SAP Web AS provide?

  A. Master data harmonization cross SAP NetWeaver.
  B. Real-time data exchange with all SAP systems.
  C. J2EE and ABAP in a single environment.
  D. Storage of all transactional documents in one single database.
  C. J2EE and ABAP in a single environment.

• Question 8:

  Why should you use extracts in Report Painter reports?

  A. To reduce runtime.
  B. For automatic data aggregation.
  C. To reduce use of space in the database.
  D. For automatic updates when new postings are added.
  A. To reduce runtime.

• Question 9:

  A company creates a cost center-related purchase order and complains that the commitment is not visible in the current commitment report, although commitment management is properly setup in CO.

  What is a possible reason?

  A. Commitment relevance is not activated in the relevant vendor master record.
  B. Commitments are not posted real-time, but with a periodic transaction.
  C. Commitment relevance is not activated in the relevant material master record.
  D. The commitment is already posted, but only visible in the report of the future period based on the planned goods receipt date.
  D. The commitment is already posted, but only visible in the report of the future period based on the planned goods receipt date.

• Question 10:

  A customer is producing materials according to planned independent requirements.

  At what time during the make-to-stock process is the requirement consumption of a new sales order item visible in the system?

  A. After creating the delivery
  B. After posting goods issue
  C. After saving the order
  D. After a new planning run
  D. After a new planning run