C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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.

Define and execute the appropriate cycles in New General Ledger Accounting

Activate plan integration for profit centers

Activate document split for cost centers in New General Ledger Accounting

Activate real-time reconciliation between CO and Fl

Cost center or internal order (order category 2) as a credit object

Secondary cost element (category 31) as an accrual cost element

Accrual settlement rules for the cost center

Primary cost element (category 3) as an accrual cost element

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.

Roll out

Realization

Final Preparation

Project Preparation

Business Blueprint

Go live & Support

Online conferencing with experts on demand

Execute the SAP remote installation service

System access to SAP hosted solutions

Download SAP upgrade guides

SAP NetWeaver can power both SAP and non-SAP solutions

SAP NetWeaver’s predefined IT Scenarios describe the allocation of functionality to either the ABAP or Java stack for execution

SAP NetWeaver is an application platform that serves as the foundation for integrating solutions on several different levels

SAP NetWeaver enables process integration through modules such as Business Intelligence and Knowledge Management

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.

Controlling area

Operating concern

Company code

Business area

Functional area

Cost Element Accounting

Cost Center Accounting

Internal Orders

Activity Based Costing

Plant based Costing

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.

Characteristics and value fields

Chart of accounts

Controlling area

Operating concern currency

Results analysis methods

You have to activate the summary tables

The planning layout is by default available for planning

The plan period for planning is copied from the fiscal year variant of company code

The planning document type is already activated

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.

Valuation class

Price determination

Price control

Valuation type

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.

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.

To calculate a price for an internal activity

To calculate a simulated product without a material master

To update the plan data of a production order

To update the standard price of a reference material

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.

K - Cost center

T - Text item

E - Internal activity

M - Material

S - Sales order item

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

The posting will be done in last management accounting posting period.

The posting will be done in the first special period in management accounting.

The posting will be done in the Second special period in management accounting.

No posting will be done in management accounting.

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

Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing

Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing

Incoming order -> Transport/delivery -> Billing -> Dunning and payment

Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment

To update the standard price of a reference material.

To calculate a simulated product without material master

To calculate a price for an internal activity.

To create a material costing for simulation purposes.

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.

Business Process and Interface Monitoring

Early Watch Alert

Change Request Management

Maintenance Optimizer

Balance sheet statement.

Return on investment.

Contribution margin.

Periodic accounting.

Cost of sales accounting.

Cost center master record

Controlling area

Standard hierarchy

Cost element master record

Zero

Ninety-nine

Unlimited

One

The transfer of requirements

The billing relevance of a material

The determination of the partner determination procedure

The movement type with which stock changes are posted with the goods issue

Business Intelligence

Personnel Cost Planning

Travel Management

Controlling

Sales & Distribution

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

The internal activity allocation

Withdrawals and consumption of inputs

Receipt of finished products in stock

All the above

We can increase or decrease planning data on a percentage basis.

We can revaluate cost and amounts.

We can revaluate all cost elements used in the primary cost element and revenue planning.

We can revaluate assessment cost center, imputed cost elements and cost elements used in indirect activity allocation.