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SAP Updated C_TFIN22_67 Exam Questions and Answers by tara

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SAP C_TFIN22_67 Exam Overview :

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:

A.

Variances cannot be determined for this production orders

B.

Combined quantity and value flow

C.

Assembly costs shown without multi-level make-to-production

D.

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:

A.

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

B.

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

C.

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

D.

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:

A.

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

B.

Define a general ledger reconciliation account for direct activity allocation.

C.

Execute the periodic transfer to Profit Center Accounting.

D.

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

Discussion
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:

A.

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

B.

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

C.

Post a manual cost allocation with the same assessment cost element

D.

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

Discussion
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