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C_tfin22_66_02

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Title of test:
C_tfin22_66_02

Description:
Example Questions from SAP CO Exam

Author:
AVATAR

Creation Date:
26/08/2016

Category:
Competitive Exam
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Content:
What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question. Previous material movements are revaluated. Existing stock is valuated with the new price. Moving average price is adjusted. New standard price is set.
Where do you determine the price finding strategy for material costing? Note: Please choose the correct answer. Valuation variant Price control Price determination Valuation class.
How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code? Note: Please choose the correct answer. Costing runs to update the standard prices have to run generally under observation of an external auditor. You are only allowed to use one single costing variant to update standard prices per period and company code. You are only allowed to use iterative activity prices in material cost estimates which update standard prices. You are only allowed to use material cost estimates with quantity structure to update standard prices.
Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question. Log Cost components split Extract Itemization Variance categories.
Where do you have to assign the costing sheet to enable overhead surcharging for material costing? Note: Please choose the correct answer. Costing version Material master Material cost estimate Costing variant.
How do you receive the internal activities in the material cost estimate using a logistic quantity structure? Note: Please choose the correct answer. Assign the responsible cost center and its activities directly to the routing header. Assign a cost center and its activities in the work center of the routing operation. Assign a cost element with type 43 (internal activity allocation) to the routing operation. Assign a cost center and its activities to the bill of material.
Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material? Note: Please choose the correct answer. Valuation class Price determination Price control Valuation type.
Which costing items are valid for a simulation costing? Note: There are 3 correct answers to this question. K - Cost center T - Text item E - Internal activity M - Material S - Sales order item.
Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question. Is typically assigned to organizational levels. Must be assigned on client level. Is used long-term for multiple business processes. Cannot be changed after creation. Is a template for transactional data.
Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement? Note: Please choose the correct answer. Activate profitability analysis. Create a derivation rule for the functional area. Activate the scenario functional area in New GL. Enter the functional area in the profit center master.
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? Note: There are 2 correct answers to this question. Execute the periodic transfer to profit center accounting. Define a G/L reconciliation account for direct activity allocation. Select profit center as a characteristic for real time reconciliation between CO and FI. Carry out a reconciliation run for activities types in the new GL.
Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question. Scenario profit center update Scenario segment reporting Real-time integration CO/FI Document splitting.
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question. By defining segment master records in the application. By assigning segments in the master record of the profit center. By assigning segments in the master record of the cost center. By activating the scenario segment reporting in the customizing.
In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question. Material master Activity type Cost element Cost center Internal order.
Scenario Profit Center Update with real-time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object? Note: Please choose the correct answer. In a separate profit center accounting document. In a separate field in the New GL document. In a reconciliation ledger document. In a separate New GL document.
Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question. Return on investment Balance sheet statement Fixed and variable cost portions Variance categories of production Cost of goods sold.
A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL? Note: Please choose the correct answer. By activating plan integration for profit centers. By activating the real-time reconciliation between CO and FI. By activating document split for cost centers in New GL. By defining and execute the equivalent cycles in the New GL.
Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question. Profit centers are the basic organizational units of profitability analysis. Profit centers are sub-units of cost centers. Profit centers represent an area of responsibility for cost and revenues. Profit centers are structured in a standard hierarchy. Profit centers are usually structured in the hierarchy by region, function or product.
What is the name of the infrastructure that supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform? Note: Please choose the correct answer. SAP NetWeaver SAP Business Process Management SAP Exchange Infrastructure SAP Web AS.
How would you explain a market segment in CO-PA? What is a market segment in CO-PA? Note: Please choose the correct answer. A certain value combination of the defined characteristics. A predefined value combination for the characteristics delivered by SAP. A certain combination of the defined characteristics and value fields. A certain characteristic combination of predefined values. .
Which of the following views and results does costing based CO-Profitability Analysis provide? Note: There are 2 correct answers to this question. Balance sheet statement. Return on investment. Contribution margin. Periodic accounting. Cost of sales accounting.
A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA? Note: Please choose the correct answer. By results analysis. By settlement. By billing. By outbound delivery.
Which of the following is defined in the PA transfer structure? Note: Please choose the correct answer. Assignment of source cost elements to allocation cost elements. Assignment of distribution rules to certain cost elements. Assignment of master data to characteristics. Assignment of cost elements to value fields.
How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question. By assigning the costing variant to valuation variant. By assigning the costing key to value fields. By assigning the costing key to products. By assigning the costing key to material types. By assigning the costing variant in the costing key.
Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings? Note: Please choose the correct answer. Value field derivation Costing sheet Substitution Results analysis.
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated? Note: Please choose the correct answer. Material costs are taken from the goods issue posting (valuated with cost component structure). Material costs are taken from the goods issue posting (valuated according price control). Material costs are taken from the billing document (valuated with cost component structure). Material costs are taken from the billing document (valuated according price control).
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule? Note: Please choose the correct answer. Assessment of fixed portions based on any value field of the market segments. Assessment of posted amounts based on any value field of the market segments. Assessment of posted amounts based on any derivation rule of characteristics. Assessment of fixed portions based on statistical key figures of the market segment.
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.
For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question. For transfer cost center cost by assessment. For transfer of billing documents. For incoming sales orders. For activity allocation.
Which planning transactions create secondary costs on the receivers? Note: There are 2 correct answers to this question. Plan assessment Transfer of depreciations from Asset Accounting Transfer of personnel cost from HR Plan distribution Activity input planning.
Which of the following do you define in the general data selection of a Report Painter report? Note: Please choose the correct answer. Parameters valid for all rows and columns. Parameters for the report to report interface. Default values for the definition of rows and columns. User, date, and time of report creation.
Which of the following do you define in a library of the Report Painter? Note: Please choose the correct answer. Report groups and reports. Formats and format figures. Predefined columns and rows. Characteristics and key figures.
What is a report group in Report Painter required for? Note: Please choose the correct answer. To add a report as a sub folder in the Easy Access Menu. To run reports in costing based profitability analysis. To serve as a template for the creation of new Report Painter reports. To assign further reports via the report/report interface. .
What is the advantage of using a key figure scheme in drilldown reports in profitability analysis? Note: Please choose the correct answer. The key figure scheme allows the calculating of lines with subtotals in a drill down report. A key figure scheme allows for simultaneous access to different databases. The key figure scheme allows quick access to predefined key figures in the database. A key figure scheme improves the run-time of the drilldown report.
Why should you use extracts in Report Painter reports? Note: Please choose the correct answer. To reduce runtime. For automatic data aggregation. To reduce use of space in the database. For automatic updates when new postings are added.
The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report? Note: Please choose the correct answer. Using a row model with predefined key figures. Using a variable for the cost element group. Using a predefined report template. Using a variable for the report variant.
Why do you use variants in reporting? Note: There are 2 correct answers to this question. To specify parameter values for background processing. To optimize the run time of a report. To predefine values for complex selection screens. To permit quick navigation between CO objects.
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose? Note: Please choose the correct answer. Assessment Overhead calculation Distribution Settlement.
What does the planner profile in cost center accounting determine? Note: Please choose the correct answer. The available planning layouts. The required planning sequence. The available planning level. The available planning methods (for example, top-down, forecast).
Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question. Activity type Cost center Allocation cycle Activity price Secondary cost element.
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