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

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Showing 13–15 of 15 questions

Question 13

A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

Select an option, then click Submit answer.

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    Material costs are taken from the goods issue posting (valuated with cost component structure).
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    Material costs are taken from the goods issue posting (valuated according price control).
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    Material costs are taken from the billing document (valuated with cost component structure).
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    Material costs are taken from the billing document (valuated according price control).
Question 14

A customer complains that in various Fl postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory?

Select an option, then click Submit answer.

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    Both cost center and internal order have accidentally been maintained in the default account assignment (OKB9).
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    The field "order" has accidentally been maintained in the master of the respective cost elements (tab "default account assignment").
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    The field "actual posted cost center" has accidentally been maintained in the master of the respective internal order (tab "control data").
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    Both cost centers and internal orders have accidentally been set to "mandatory" in the "status variant" field (group "additional account assignment").
Question 15

A customer uses assessment cycles in cost center accounting.

What do you need to do to receive the results on the profit centers in New General Ledger Accounting?

Select an option, then click Submit answer.

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    Define and execute the appropriate cycles in New General Ledger Accounting
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    Activate plan integration for profit centers
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    Activate document split for cost centers in New General Ledger Accounting
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    Activate real-time reconciliation between CO and Fl