C_TFIN22_64 - SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4

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Example Questions

How does the decoupling scenario for production orders in combination with a product cost collector work? What do cost center categories allow you to do? Note: There are 2 correct answers to this question. How do you receive the internal activities in the material cost estimate using a logistic quantity structure? 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? Which information is transferred when you settle an Internal Order to costing-based CO-PA? 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. 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. 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. 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. For what purpose can you use a statistical internal order? Note: There are 2 correct answers to this question. 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. What is the advantage of using a key figure scheme in drilldown reports in profitability analysis? A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined? Which of the following are valid assignments between company code and controlling area? Note: There are 2 correct answers to this question. Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question. Which of the following is defined in the PA transfer structure? 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? 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? Which of the following is a typical sequence of steps in a Purchase to Pay process? Which of the following do you define in the general data selection of a Report Painter report? 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? 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? 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? How can you use resource related billing for sales order items? 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? How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question. Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question. How would you explain a market segment in CO-PA? What is a market segment in CO-PA? When do you calculate variances for a production order with order controlling? When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question. How is Work in Process (WIP) calculated on a product cost collector? By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question. Why should you use extracts in Report Painter reports? 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)? 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. 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? 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. 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. A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel? What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.