C_TFIN22_65問題集、SAP実際の試験問題

質問 1

You are missing the commitment values for internal orders.
Where do you have to activate commitment management to get these values? (Choose two)

A. In the controlling area

B. In the original order budget

C. In CO version 0

D. In the order type

正解: A,D

質問 2

Which information is transferred when you settle an Internal Order to costing-based CO-
PA?

A. Characteristic values of the settlement rule.

B. Variance categories of the internal order.

C. Cost component split of the order cost.

D. All information of the internal order master data.

正解: A

質問 3

Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A. Document splitting

B. Scenario profit center update

C. Real-time integration CO/FI

D. Scenario segment reporting

正解: B,C

質問 4

A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A. Assessment

B. Distribution

C. Settlement

D. Overhead calculation

正解: A

質問 5

Which costing items are valid for a simu-lation costing? Note: There are 3 correct answers to this question.

A. M - Material

B. E - Internal activity

C. K - Cost center

D. S - Sales order item

E. T - Text item

正解: A,B,E

質問 6

Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

A. Material cost estimate

B. Material master

C. Costing version

D. Costing variant

正解: D

質問 7

Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.

A. Accrual settlement rules with percentage method.

B. Accrual allocation cycle with sender receiver segments.

C. Primary cost element (category 3) as accrual cost element.

D. Cost center or internal order (order category 2) as credit object.

E. Secondary cost element (category 31) as accrual cost element.

正解: C,D

質問 8

How would you explain a market segment in CO-PA? What is a market segment in CO-
PA?

A. A certain combination of the defined characteristics and value fields.

B. A certain value combination of the defined characteristics.

C. A predefined value combination for the characteristics delivered by SAP.

D. A certain characteristic combination of predefined values.

正解: B

質問 9

Which of the following is a typical sequence of steps in a Purchase to Pay process?

A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment

B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment

正解: C

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 - C_TFIN22_65 模擬練習