C_TFIN22_67 Online Practice Questions and Answers

Why should you use extracts in Report Painter reports?

A. To reduce runtime.

B. For automatic data aggregation.

C. To reduce use of space in the database.

D. For automatic updates when new postings are added.

Which are the necessary steps to create a validation?

A. Check, update, message

B. Check, control, message

C. Prerequisite, check, message

D. Prerequisite, check, update, control

Which of the following statements is correct?

i) Direct activity allocation deals with the measurement, posting and allocation of an organizational activity.

ii) We need to create an activity type to directly allocate activity.

iii) More than one cost center can be the sender of an internal activity allocation and the receiver can be any

real management accounting object.

iv) During direct activity the sender cost center is debited and the receiving cost object is credited.

A. Both i and ii

B. Both ii and iii

C. Both i and iii

D. Only i

E. Both iii and iv

What do cost center categories allow you to do? (Choose two.)

A. Determine the use of cost centers in cost allocations.

B. Determine the usage of cost centers for certain methods of activity allocation.

C. Restrict cost center planning to specific cost elements.

D. Provide default values for new cost centers (for example, block, indicators).

E. Restrict the assignment of specific activity types.

You have been asked to explain the benefits of integrating CO-PA with SAP Business Information Warehousing.

What are they? (Choose three.)

A. Combining legacy system data with CO-PA data

B. Cross Application reporting

C. Low Volume data

D. Collecting data from different systems

E. All the above

What can be sender and receiver in distribution?

A. Sender – Cost center, project, business process. Receiver – Cost center, internal order, WBS element, cost object, business process.

B. Sender – Cost center, internal order, project, business process. Receiver – Cost center, internal order, WBS element, cost object, business process.

C. Sender – Cost center, cost object, project, business process. Receiver – Cost center, internal order, WBS element, cost object, business process.

D. Sender – Cost center, business process. Receiver – Cost center, internal order, WBS element, cost object, business process.

Which master data is required for a direct activity allocation? (Choose three.)

A. Activity type

B. Cost center

C. Allocation cycle

D. Activity price

E. Secondary cost element

A service company decides to implement Activity-Based Costing. They collect all process-related cost on ABC processes and want to allocate them periodically to their sales orders in Sales Order Management.

Which functionality do you implement?

A. Process assessment cycles

B. Process settlement

C. Template allocation technique

D. Indirect process allocation

How can you separate vendor payments for construction advances from regular down payments?

A. Configure a new vendor account group and assign construction advance vendors to it.

B. Perform a separate payment run for payment of construction advances.

C. Make regular down payments, open them for update, and flag them as down payments.

D. Create and use a Special General Ledger indicator for construction advances.

When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC).

How can this be accomplished in the system?

A. Set up an appropriate investment reason and a threshold for scale level and assign both to the order.

B. Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC.

C. Assign a settlement rule to AuC directly to the position of the investment program.

D. Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.