C_tfin22_66_01

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Title of test:
C_tfin22_66_01

Description:
Example Questions from SAP CO Exam

Author:
AVATAR

Creation Date:
26/08/2016

Category:
Competitive Exam
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Content:
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post? Note: Please choose the correct answer. -2 in each period July to December. -2 in period July. 8 in each period July to December. 8 in period July.
Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question. Accrual settlement rules with percentage method. Secondary cost element (category 31) as accrual cost element. Primary cost element (category 3) as accrual cost element. Accrual allocation cycle with sender receiver segments. Cost center or internal order (order category 2) as credit object.
A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend? Note: Please choose the correct answer. Activating and using availability control for cost centers. Creating a substitution rule in the IMG. Creating a lock amount on the control tab in the cost center master data. Creating a validation rule in the IMG.
A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel? Note: Please choose the correct answer. Use different versions. Use different costing variants. Use different planning areas. Use different valuation areas.
Which of the following is the typical sequence of steps in an ASAP roadmap? Note: Please choose the correct answer. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support.
A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element? Note: Please choose the correct answer. The Automatic Account Assignment (IMG) has a higher priority. An error message is displayed. The system prompts you in a dialog box. The Default Account Assignment (cost element master data) has a higher priority.
Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question. Implementation Optimization Retirement Operations Validation.
A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? Note: There are 2 correct answers to this question. Use cycle run groups for parallel processing. Use iteration within the cycles. Use assessment instead of distribution. Use an allocation structure within the distribution cycles.
Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question. Activity allocation Periodic reposting Distribution Overhead surcharges Assessment.
What do cost center categories allow you to do? Note: There are 2 correct answers to this question. Determine the use of cost centers in cost allocations. Provide default values for new cost centers (for example, block indicators). Restrict cost center planning to specific cost elements. Restrict the assignment of specific activity types. Determine the usage of cost centers for certain methods of activity allocation.
How is Work in Process (WIP) calculated on a product cost collector? Note: Please choose the correct answer. Based on the standard cost estimate, independent of the valuation variant settings. Based on the target cost, depending on the order type settings. Based on actual cost, depending on the order status. Based on target cost, depending on the valuation variant settings. .
How can you use resource related billing for sales order items? Note: Please choose the correct answer. Assign production orders with BOMs and routings. Use a Requirement class with an indicator set for resource related billing. Use Easy Cost Planning and Execution Services. Assign Dynamic Item Processor (DIP) profiles.
A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? Note: There are 2 correct answers to this question. The activity types were consumed from different cost centers. The master data of the consumed materials is V price indicated. The valuation variants of the cost estimate and the production order are different. The respective routing has changed.
What does the SAP Web AS provide? Note: Please choose the correct answer. Real-time data exchange with all SAP systems. Master data harmonization cross SAP NetWeaver. J2EE and ABAP in a single environment. Storage of all transactional documents in one single database.
When do you calculate variances for a production order with order controlling? Note: Please choose the correct answer. At the end of each period, independent of the order status. After the final delivery of the production order. After the first partial delivery of the production order. After the final confirmation for the last operation.
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined? Note: Please choose the correct answer. The actual quantities are valuated with plan values. The costs are determined by the cost estimate of the reference order. The standard cost estimate is copied from the material master and adjusted by the order quantity. The quantity structure in the production order is valuated by the costing variant settings.
What is the prerequisite for sales order controlling? Note: Please choose the correct answer. The sales order item must have a cost object assigned by a requirement class. The cost object of the sales order item must be created manually in the sales order. A product cost collector must be assigned to the sales order item. A valuated customer order special stock must be assigned to the sales order item.
A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question. Use routings and work centers. Define an assessment cycle. Use a template. Use a costing sheet. Use indirect activity allocation.
How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question. Adjust the default rule in the default values for the production order type. Use an internal order in addition to the production order. Use a product cost collector in addition to the production order. Adjust the costing type of the plan costing variant.
Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question. Variance categories to profit centers. Work in Process (WIP) to FI. Variance categories to profitability analysis. Balance of the production order to FI. Work in Process (WIP) to profitability analysis.
How does the decoupling scenario for production orders in combination with a product cost collector work? Note: Please choose the correct answer. All costs are posted to the production order, which settles to the product cost collector. Costs are posted to the product cost collector and statistically to the production order. Costs are posted to the production order and statistically to the product cost collector. Costs are only posted to the product cost collector and not to the production order.
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question. Use periodic reposting. Use overhead surcharging. Use settlement. Use template allocation.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Note: Please choose the correct answer. Purchase requisition , Purchase order , Goods receipt , Invoice verification Payment Purchase requisition , Goods issue , Purchase verification , Invoice receipts Payment Purchase requisition , Goods verification , Purchase receipts , Invoice receipts Payment Purchase order , Purchase requisition , Goods receipt , Invoice verification Payment.
A customer wants to settle an internal order to cost centers, but receives an error message. What do you check? Note: Please choose the correct answer. The system and the user status. The sender and receiver to be assigned to the same profit center. The PA transfer structure of the order. The costing sheet.
How can you settle different cost elements of an internal order to different receivers? Note: Please choose the correct answer. Use a splitting structure. Use a PA transfer structure. Use an allocation structure. Use a source structure.
What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question. Assign the costing sheet to the costing variant. Define an overhead key. Define a costing sheet. Assign the costing sheet in the order master data.
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question. Settlement rule Settlement profile Commitment profile Model or reference order default entries.
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question. By entering the budget profile in the order type. By customizing the tolerance limits for the budget profile. By activating availability control in the controlling area. By entering the budget profile in the order master data.
A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this? Note: Please choose the correct answer. By adjusting the field selection in the order type. By defining an appropriate selection variant. By indicating the fields as mandatory in the model order. By adjusting the field status variant.
By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question. By equivalence numbers. By amounts. By formulas. By statistical key figures. By percentage rates.
What planning options do you have on internal orders? Note: There are 3 correct answers to this question. Activity output planning Easy cost planning Overall planning Unit cost estimate Top-down planning for order hierarchies.
For what purpose can you use a statistical internal order? Note: There are 2 correct answers to this question. Overhead surcharges. Settlement. Budget and availability control. Cost planning.
Which of the following data do you specify in the definition of costing-based CO-PA? Note: There are 2 correct answers to this question. Characteristics and value fields Chart of accounts Controlling area Operating concern currency Results analysis methods.
Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question. Purchasing quotation Purchase order Purchase requisition Purchasing contract.
Which of the following are valid assignments between company code and controlling area? Note: There are 2 correct answers to this question. One company code to one controlling area (1:1). One company code to multiple controlling areas (1:n). Multiple company codes to one controlling area (n:1). Multiple company codes to multiple controlling areas (n:n).
Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)? Note: Please choose the correct answer. Controlling area, Operating concern, Company code, Plant, Storage location Company code, Operating concern, Controlling area, Plant, Storage location Operating concern, Controlling area, Company code, Plant, Storage location Operating concern, Controlling area, Company code, Storage location, Plant.
Which information is transferred when you settle an Internal Order to costing-based CO-PA? Note: Please choose the correct answer. Cost component split of the order cost. Characteristic values of the settlement rule. Variance categories of the internal order. All information of the internal order master data.
Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question. Controlling area Operating concern Company code Business area Functional area.
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? Note: There are 2 correct answers to this question. Overhead surcharges Easy cost planning Cost element planning Template allocation.
To which organizational level do you have to assign the valuation area to create material costings? Note: Please choose the correct answer. Controlling area Company code Business area Plant.
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