C_TFIN22_66 Online Practice Questions and Answers

A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A. Material costs are taken from the goods issue posting (valuated with cost component structure).

B. Material costs are taken from the goods issue posting (valuated according price control).

C. Material costs are taken from the billing document (valuated with cost component structure).

D. Material costs are taken from the billing document (valuated according price control).

A customer is interested in using the SAP Solution Manager. How do you explain it to them?

A. Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems

B. Facilitates the exchange of information among a company's internal software and systems and those of external parties

C. Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications

D. Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation

You want to create a purchase order item for a non-valuated material. Which of the following must you do?

A. Set the indicator for non-valuated goods receipts.

B. Set the indicator for goods receipt.

C. Select an account assignment category.

D. Set the indicator for invoice receipt.

When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC).

How can this be accomplished in the system?

A. Set up an appropriate investment reason and a threshold for scale level and assign both to the order.

B. Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC.

C. Assign a settlement rule to AuC directly to the position of the investment program.

D. Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure?(Choose two)

A. Execute the periodic transfer to profit center accounting.

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

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

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

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

Which of the following support services can you directly access via the SAP Service Marketplace (http:// service.sap.com)?

A. Online conferencing with experts on demand

B. Execute the SAP remote installation service

C. System access to SAP hosted solutions

D. Download SAP upgrade guides

A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel?

A. Use different versions.

B. Use different costing variants.

C. Use different planning areas.

D. Use different valuation areas.

Which of the following is defined in the PA transfer structure?

A. Assignment of source cost elements to allocation cost elements.

B. Assignment of distribution rules to certain cost elements.

C. Assignment of master data to characteristics.

D. Assignment of cost elements to value fields.

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.