Sap pass4future sap Certified Application Associate C_tfin22

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Exam Name:	SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
Exam Code:	C_TFIN22_67 Dumps
Vendor:	SAP	Certification:	SAP Certified Application Associate
Questions:	255 Q&A's	Shared By:	tara

Question 12

What the significance is of valuated sales order stock?

There are 2 correct answers to this question.

Response:

Options:

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.

Discussion

Question 13

What is the purpose of a report group in Report Painter reporting?

Please choose the correct answer

Response:

Options:

It adds a report as a subfolder to the standard information system.

It serves as a template for the creation of new Report Painter reports

It improves performance when switching reports via the report-report interface

It defines characteristics that can be used by reports contained in a group

Discussion

Question 14

You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.

You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement?

There are 2 correct answers to this question.

Response:

Options:

Select profit center as a characteristic for real-time reconciliation.

Define a general ledger reconciliation account for direct activity allocation.

Execute the periodic transfer to Profit Center Accounting.

Carry out a reconciliation run for activity types in the new general ledger.

Discussion

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Question 15

You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.

How can you correct this?

Options:

Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run

Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

Post a manual cost allocation with the same assessment cost element

Correct the receiver entries and rerun the cycle. The original run will be canceled automatically