C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Questions and Answers

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

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.

Cost element category controls FI posting only

Cost element is a must for all GL accounts

All Profit and Loss general ledger accounts except tax accounts should be cost element.

All cost elements are linked to Activity type

The quantity structure in the production order is valuated by the costing variant settings

The costs are determined by the cost estimate of a reference order.

The actual quantities are valuated with plan values.

The standard price cost estimate of the material master record is adjusted to the order quantity.

Statistical key figures are tracing factor for reposting & allocation of the cost relating to cost center, profit center, Overheads.

We can post both planned as well as actual statistical key figures.

The fixed value statistical key figure is posted in the period in which it is entered.

We can use statistical key figures both as a basis for periodic transactions and for analysis of key figures.

Online conferencing with experts on demand

Execute the SAP remote installation service

System access to SAP hosted solutions

Download SAP upgrade guides

To reduce runtime.

For automatic data aggregation.

To reduce use of space in the database.

For automatic updates when new postings are added.

One company code to one controlling area (1:1).

One company code to multiple controlling areas (1:n).

Multiple company codes to one controlling area (n:1).

Multiple company codes to multiple controlling areas (n:n).

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

By entering the budget profile in the order type.

By customizing the tolerance limits for the budget profile.

By activating availability control in the controlling area.

By entering the budget profile in the order master data.

Cost center master record

Controlling area

Standard hierarchy

Cost element master record

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.

Use moving average price for all materials.

Use actual activity price determination in Cost Center Accounting.

Implement Actual Costing in the Material Ledger.

Implement Transfer pricing in the Material Ledger.

Overhead surcharges collection

Budget and availability control

Settlement splitting to different receivers

Exception reporting

Use cycle run groups for parallel processing.

Use iteration within the cycles.

Use assessment instead of distribution.

Use an allocation structure within the distribution cycles.

Low Volume data

Cross Application reporting

Collecting data from different systems

Combining legacy system data with CO-PA data

All the above

Controlling area, Operating concern, Company code, Plant, Storage location

Company code, Operating concern, Controlling area, Plant, Storage location

Operating concern, Controlling area, Company code, Plant, Storage location

Operating concern, Controlling area, Company code, Storage location, Plant

The available planning layouts.

The required planning sequence.

The available planning level.

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

For periodic reposting separate credit record is written in the sender cost center whereas for distributions no separate credit record is written in the sender cost center.

In periodic reposting no partner is updated where during distribution the system also updates the partner in the total record for the sender.

The distribution is used to transfer primary as well as secondary costs whereas periodic reposting is used to transfer primary costs.

The performance of periodic reposting is better distribution.

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.

The transfer of requirements

The billing relevance of a material

The determination of the partner determination procedure

The movement type with which stock changes are posted with the goods issue

Cost Center Accounting

Cost Element Accounting

Profit Center Accounting

Overhead Cost controlling

Prerequisite, check, message

Check, control, message

Check, update, message

Prerequisite, check, update, control

Cost Element Accounting

Cost Center Accounting

Internal Orders

Activity Based Costing

Plant based Costing

SAP NetWeaver

SAP Business Process Management

SAP Exchange Infrastructure

SAP Web AS

Balance sheet statement.

Return on investment.

Contribution margin.

Periodic accounting.

Cost of sales accounting.

By results analysis.

By settlement.

By billing.

By outbound delivery.

Financial accounting is for internal management whereas Management accounting is for external management like stockholders, financial institutions, government& tax authorities.

Management accounting is made on the line of standard & legal requirement whereas financial accounting is made as per the internal requirement of the organization.

Financial accounting is standard as per legal requirement whereas management accounting is flexible& as per the requirement of the management.

Financial accounting reflects the revenue, cost involved in different area whereas management accounting reflects the profitability of the business.

By adjusting the field selection in the order type.

By defining an appropriate selection variant.

By indicating the fields as mandatory in the model order.

By adjusting the field status variant.

Profit Center Accounting

Overhead Cost Controlling

Product Cost Accounting

Profitability Analysis

Component scrap is used in MRP to determine the input quantities of component.

The system increases the lot size.

The system increases the quantity to be produced.

All the above.

Profit Center Accounting drilldown reporting

Profitability reporting in account-based CO-PA

Profitability reporting in costing-based CO-PA

Fl balance sheet and profit and loss reporting based on US GAAP

You have to activate the summary tables

The planning layout is by default available for planning

The plan period for planning is copied from the fiscal year variant of company code

The planning document type is already activated

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

Assign a cost center and its activities in the work center of the routing operation.

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

Assign a cost center and its activities to the bill of material.

Retirement of the asset

Change of the depreciation key of the asset

Unplanned depreciation of the asset

Change of the useful life of the asset