C_TFIN22_64 - SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
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How does the decoupling scenario for production orders in combination with a product cost collector work?
Costs are only posted to the product cost collector and not to the production order.
What do cost center categories allow you to do? Note: There are 2 correct answers to this question.
Provide default values for new cost centers (for example, block indicators).
Restrict the assignment of specific activity types.
How do you receive the internal activities in the material cost estimate using a logistic quantity structure?
Assign a cost center and its activities in the work center of the routing operation.
To which organizational level do you have to assign the valuation area to create material costings?
Which of the following is the typical sequence of steps in an ASAP roadmap?
Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
Which information is transferred when you settle an Internal Order to costing-based CO-PA?
Characteristic values of the settlement rule.
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 key to products.
By assigning the costing key to material types.
By assigning the costing variant in the costing key.
How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.
Adjust the default rule in the default values for the production order type.
Use a product cost collector in addition to the production order.
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.
By entering the budget profile in the order type.
By customizing the tolerance limits for the budget profile.
A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? Note: There are 2 correct answers to this question.
Use cycle run groups for parallel processing.
Use assessment instead of distribution.
For what purpose can you use a statistical internal order? Note: There are 2 correct answers to this question.
Budget and availability control.
Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question.
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.
Define a G/L reconciliation account for direct activity allocation.
Select profit center as a characteristic for real time reconciliation between CO and FI.
What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
The key figure scheme allows the calculating of lines with subtotals in a drill down report.
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
The quantity structure in the production order is valuated by the costing variant settings.
Which of the following are valid assignments between company code and controlling area? Note: There are 2 correct answers to this question.
One company code to one controlling area (1:1).
Multiple company codes to one controlling area (n:1).
Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question.
Cost components split
Which of the following is defined in the PA transfer structure?
Assignment of cost elements to value fields.
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?
Activate the scenario functional area in New GL.
Where do you have to assign the costing sheet to enable overhead surcharging for material costing?
What does the planner profile in cost center accounting determine?
The available planning layouts.
Which of the following is a typical sequence of steps in a Purchase to Pay process?
Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
Which of the following do you define in the general data selection of a Report Painter report?
Parameters valid for all rows and columns.
Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?
The Automatic Account Assignment (IMG) has a higher priority.
A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note: There are 2 correct answers to this question.
A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?
Creating a validation rule in the IMG.
Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?
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?
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
Material costs are taken from the goods issue posting (valuated according price control).
How can you use resource related billing for sales order items?
Assign Dynamic Item Processor (DIP) profiles.
In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.
What is the prerequisite for sales order controlling?
The sales order item must have a cost object assigned by a requirement class.
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
By assigning segments in the master record of the profit center.
By activating the scenario segment reporting in the customizing.
Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question.
Primary cost element (category 3) as accrual cost element.
Cost center or internal order (order category 2) as credit object.
How would you explain a market segment in CO-PA? What is a market segment in CO-PA?
A certain value combination of the defined characteristics.
When do you calculate variances for a production order with order controlling?
After the final delivery of the production order.
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
Model or reference order default entries
How is Work in Process (WIP) calculated on a product cost collector?
Based on target cost, depending on the valuation variant settings.
By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question.
By equivalence numbers.
By percentage rates.
Why should you use extracts in Report Painter reports?
To reduce runtime.
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
Where do you determine the price finding strategy for material costing?
Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?
Operating concern, Controlling area, Company code, Plant, Storage location
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 of billing documents.
For incoming sales orders.
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?
8 in period July.
A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.
Use routings and work centers.
Use a template.
Use a costing sheet.
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
Cost of goods sold
A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel?
Use different versions.
What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
Define a costing sheet.
Assign the costing sheet in the order master data.