SAP C_TFIN22_67 問題集

質問 1：
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 -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
正解：D

質問 2：
Which data sources can be included directly into service level reports in SAP Solution Manager? (Choose two)
A. Early Watch Alert
B. Wily Introscope Enterprise Manager
C. Solution Manager BW
D. Implementation projects
正解：A,C

質問 3：
Excluding the Continuous improvement phase, how many phases are there in the
Accelerated SAP roadmap? Please choose the correct answer. Response:
A. 3
B. 4
C. 6
D. 5
正解：D

質問 4：
Which document types are typically incorporated into the Business Blueprint? (Choose three)
A. Project charters
B. Test cases
C. Business requirements
D. Process models
E. Functional solution designs
正解：C,D,E

質問 5：
A company asks for a real-time sales report to analyze Revenue by Customer Group, by Sales Organization, by Product that allows for navigation to sales order line items.
What reports can provide this information? (Choose two)
A. Drilldown Basic Report for Account-Based Profitability Analysis.
B. Drilldown Basic Report for Profit Center Accounting.
C. Drilldown report based on line items for Costing-Based Profitability Analysis.
D. Form Report for Profit Center Accounting.
正解：A,C

質問 6：
What are the prerequisites to calculate overhead costs on an internal order? (Choose two)
A. Assign the costing sheet to the costing variant.
B. Assign the costing sheet in the order master data.
C. Define an overhead key.
D. Define a costing sheet.
正解：B,D

質問 7：
Which of the following transactions can generate commitments on CO objects automatically? (Choose two)
A. Purchase requisition
B. Purchasing quotation
C. Purchasing contract
D. Purchase order
正解：A,D

質問 8：
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
Please choose the correct answer.
Response:
A. Material costs are taken from the goods issue posting (valuated according price control).
B. Material costs are taken from the goods issue posting (valuated with cost component structure).
C. Material costs are taken from the billing document (valuated with cost component structure)
D. Material costs are taken from the billing document (valuated according price control).
正解：A

質問 9：
A company requests CO-PA reports with more detailed information. Which methods help to achieve more details in the CO-PA cost analysis? (Choose two)
A. Refine the cost component structure in CO-PC and optimize the assignment to value fields.
B. Define a cost splitting structure in the overhead surcharges to different characteristics in CO-PA.
C. Use an allocation structure in the assessment cycle to CO-PA to assign different cost elements to different value fields
D. Refine the asset valuation area settings and the account determination logic for assets.
正解：A,C