SAP C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Exam Practice Test

You can display an analysis in Microsoft Access using the Business Explorer viewer.

You can display an analysis on the Web using Enterprise Portal and BEx Web Analyzer.

You can convert a Microsoft Excel pivot table query into an SAP BW report.

You can export a Web report to a BEx Web Analyzer report.

Creating the billing document.

Creating the transport order.

Creating the outbound delivery.

Creating the sales order.

Set up an appropriate investment reason and a threshold for scale level and assign both to the order.

Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC.

Assign a settlement rule to AuC directly to the position of the investment program.

Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.

Result analysis to calculate the costs and revenues of the cost object

The revenues and costs of the sales are settled to financial accounting and profit center accounting

Stocks and reserves are settled to profitability

Create a debit memo based on CO line items

1. Close previous fiscal year using classic G/L

2. Switch off classic G/L

3. Perform new G/L migration and turn on new G/L

1. Close previous fiscal year using classic G/L

2. Perform new G/L migration and turn on new G/L

3. Switch off classic G/L

1. Switch off classic G/L

2. Perform new G/L migration and turn on new G/L

3. Close previous fiscal year using classic G/L

1. Perform new G/L migration and turn on new G/L

2. Close previous fiscal year using classic G/L

3. Switch off classic G/L

Transfer the plan balance data from Fl to account-based CO-PA and use record type "F" for analysis.

Analyze sales quotation as a detail value.

Transfer the plan data from the "Sales and operation planning" to costing-based CO-PA and use record type "P" for analysis.

Transfer sales orders and quotations from SD to costing-based CO-PA and use record type "A" for analysis.

Transfer sales orders and quotations from SD to account-based CO-PA and use record type "F" for analysis.

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.

1-i., 2-iii.,3-ii.,4-v.,5-iv.

1-iv., 2-ii.,3-iii.,4-v.,5-i.

1-ii.,2-iii.,3-i.,4-v.,5-iv.

1-v., 2-iii.,3-ii.,4-v.,5-i

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.

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.

Assign a cost element with type 43 (internal activity allocation) to the routing operation.

Assign a cost center with category "production" to the routing operation.

Assign a cost center and its activities to the corresponding work center.

Assign a cost center and its activities directly to the routing header.

Settlement rule

Settlement profile

Commitment profile

Model or reference order default entries

Target cost version 0–total variance

Target cost version 1–production variance

Target cost version 2–planning variance

Target cost version 3–production variance of the period

It allows to differentiate overhead cost rates or amounts by plant.

It allows to differentiate overhead cost rates or amounts by company code.

It allows to differentiate overhead cost rates or amounts by profit center.

It allows to differentiate overhead cost rates or amounts by material origin.

The operating chart of accounts for company codes & controlling area has to be identical.

The profit centre covers more than one company codes.

The closing in management accounting is independent of final closing in financial accounting.

Group costing is required for goods manufactured across the company code.

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).

The trading partner can be assigned in the material master directly.

The trading partner can be assigned in a profit center directly.

The trading partner can be assigned in G/L accounts directly.

The trading partner can be assigned in customer and vendor master records.

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

Both cost center and internal order have accidentally been maintained in the default account assignment (OKB9).

The field "order" has accidentally been maintained in the master of the respective cost elements (tab "default account assignment").

The field "actual posted cost center" has accidentally been maintained in the master of the respective internal order (tab "control data").

Both cost centers and internal orders have accidentally been set to "mandatory" in the "status variant" field (group "additional account assignment").

Profit center

Project (WBS element)

Work center

Cost center

Production order

It can be used to create a new plan based on planned version or actual version.

You do not need to manually rekeying the plan.

You can maintain different planned version.

All the above

Activity allocation

Periodic reposting

Distribution

Overhead surcharges

Assessment

Variant Configuration Management

Engineering Change Management

Document Management

Product Structure Browser

Previous material movements are revaluated.

Existing stock is valuated with the new price.

Moving average price is adjusted.

New standard price is set.

The available planning layouts.

The required planning sequence.

The available planning level.

The available planning methods (for example, top-down, forecast).

Sender– Cost center, project, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

Sender– Cost center, internal order, project, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

Sender– Cost center, cost object, project, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

Sender– Cost center, business process. Receiver– Cost center, internal order, WBS element, cost object, business process.

You need to specify a true Controlling object in each posting item.

In each posting item, you can specify up to four statistical Controlling Objects in addition to the true Controlling Object.

The same Controlling Object can be specified as True and statistical in the same posting item.

You can make true revenue posting to a real estate object.

Itemization

Log

Extract

Variance categories

Cost component split

Characteristics

Basic key figures

Key figures

Report groups

Transfer of depreciations from Asset Accounting

Activity input planning

Transfer of personnel costs from SAP HCM

Plan assessment

SAP Cash Management

SAP Credit Management

SAP Billing Consolidation

SAP Collections and SAP Dispute Management

Use actual price determination in the material ledger

Use lowest-value determination of raw materials.

Activate FIFO valuation in the special ledger

Valuate all materials with LIFO valuation.

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.

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

Integration of SAP Solutions

Reduced cost of operations

Separation of SAP solutions

Faster ROI

Lower ROI

Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems

Facilitates the exchange of information among a company's internal software and systems and those of external parties

Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications

Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation

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.

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.