SAP C_TFIN22_67 Exam Questions Free Practice Test

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Viewing questions 51-60 out of questions

Questions # 51:

Which step in the sales from stock process creates the cost of goods sold in Costing-based Profitability Analysis (CO-PA)?

Options:

Billing

Outbound delivery

Creation of the transport order

Creation of the sales order

Questions # 52:

Which of the following do you define in a library of the Report Painter?

Options:

Report groups and reports.

Formats and format figures.

Predefined columns and rows.

Characteristics and key figures.

Questions # 53:

Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? (Choose two)

Options:

Scenario profit center update

Scenario segment reporting

Real-time integration CO/FI

Document splitting

Questions # 54:

The characteristic of tangible goods are stated below. Which of the following statement not correct?

Please choose the correct answer.

Response:

Options:

Materials can be produced in-house, subcontracted or procured externally.

Productobject. cost estimate can also be used for comparison purpose in cost controlling

No inventory exists.

The product cost planning is used to arrive at the cost estimate for the same.

Questions # 55:

Which of the following is the typical sequence of steps in an ASAP roadmap?

Please choose the correct answer.

Response:

Options:

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

Questions # 56:

What is the prerequisite for sales order controlling?

Options:

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.

Questions # 57:

Suppose the financial accounting & management accounting has same number of posting period, but in financial accounting four special periods have been setup but in management accounting two special periods have been setup.

The posting in financial accounting are done for third & fourth special period then what will be the posting in management accounting?

Please choose the correct answer.

Response:

Options:

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.

Questions # 58:

Why should you use extracts in Report Painter reports?

Options:

To reduce runtime.

For automatic data aggregation.

To reduce use of space in the database.

For automatic updates when new postings are added.

Questions # 59:

Which of the following views and results does costing based CO-PA provide? (Choose two)

Options:

Balance sheet statement.

Return on investment.

Contribution margin.

Periodic accounting.

Cost of sales accounting.

Questions # 60:

How can you separate vendor payments for construction advances from regular down payments?

Options:

Configure a new vendor account group and assign construction advance vendors to it.

Perform a separate payment run for payment of construction advances.

Make regular down payments, open them for update, and flag them as down payments.

Create and use a Special General Ledger indicator for construction advances.

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