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

Question #11 (Topic: )
How do you receive the internal activities in the material cost estimate using a logistic
quantity structure?
A. Assign the responsible cost center and its activities directly to the routing header. B. Assign a cost center and its activities in the work center of the routing operation. C. Assign a cost element with type 43 (internal activity allocation) to the routing operation. D. Assign a cost center and its activities to the bill of material.
Answer: B
Question #12 (Topic: )
How is Work in Process (WIP) calculated on a product cost collector?
A. Based on the standard cost estimate, independent of the valuation variant settings. B. Based on the target cost, depending on the order type settings. C. Based on actual cost, depending on the order status. D. Based on target cost, depending on the valuation variant settings.
Answer: D
Question #13 (Topic: )
A customer uses assessment cycles in cost center accounting. How can the customer see
the results on the profit centers in New GL?
A. By activating plan integration for profit centers. B. By activating the real-time reconciliation between CO and FI. C. By activating document split for cost centers in New GL. D. By defining and execute the equivalent cycles in the New GL.
Answer: B
Question #14 (Topic: )
Which of the following are characteristics of Master Data? (Choose two)
A. Is typically assigned to organizational levels. B. Must be assigned on client level. C. Is used long-term for multiple business processes. D. Cannot be changed after creation. E. Is a template for transactional data.
Answer: A,C
Question #15 (Topic: )
A customer plans to prepare their processes for legal consolidation. Which options are
possible to assign the trading partner in the system? (Choose two)
A. The trading partner can be assigned in the material master directly. B. The trading partner can be assigned in a profit center directly. C. The trading partner can be assigned in G/L accounts directly. D. The trading partner can be assigned in customer and vendor master records.
Answer: C,D
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