C_TFIN22_65の無料問題集（90題）、C_TFIN22

SAP C_TFIN22_65 問題集

試験コード：C_TFIN22_65

試験名称：SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5

最近更新時間：2024-04-24

問題と解答：全90問

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質問 1：
How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.
A. By assigning the costing key to material types.
B. By assigning the costing variant to valuation variant.
C. By assigning the costing variant in the costing key.
D. By assigning the costing key to products.
E. By assigning the costing key to value fields.
正解：A,C,D

質問 2：
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
A. The actual quantities are valuated with plan values.
B. The costs are determined by the cost estimate of the reference order.
C. The standard cost estimate is copied from the material master and adjusted by the order quantity.
D. The quantity structure in the production order is valuated by the costing variant settings.
正解：D

質問 3：
You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?
A. Use two separate sales order items
B. Use two results analysis versions defined in Customizing
C. Use two results analysis keys in the sales order items
D. Use two requirement classes in the sales order items
正解：B

質問 4：
Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
A. Variance categories to profitability analysis.
B. Variance categories to profit centers.
C. Balance of the production order to FI.
D. Work in Process (WIP) to FI.
E. Work in Process (WIP) to profitability analysis.
正解：A,C,D

質問 5：
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
D. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
正解：D

質問 6：
CORRECT TEXT
For which purpose can you use the result of a reference and simulation cost estimate?
A. To update the standard price of a reference material
B. To update the plan data of a production order
C. To calculate a price for an internal activity
D. To calculate a simulated product without a material master
正解：D

質問 7：
Which of the following do you define in the general data selection of a Report Painter report?
A. Parameters for the report to report interface.
B. User, date, and time of report creation.
C. Default values for the definition of rows and columns.
D. Parameters valid for all rows and columns.
正解：D

質問 8：
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?
A. Assessment of fixed portions based on statistical key figures of the market segment.
B. Assessment of posted amounts based on any derivation rule of characteristics.
C. Assessment of fixed portions based on any value field of the market segments.
D. Assessment of posted amounts based on any value field of the market segments.
正解：D

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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 認定 C_TFIN22_65 試験問題:

1. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Post a manual cost allocation with the same assessment cost element
B) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
C) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
D) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

2. When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.

A) Model or reference order default entries
B) Settlement rule
C) Settlement profile
D) Commitment profile

3. Where do you have to activate commitment management to enable postings of commitments on cost centers?

A) In the standard hierarchy
B) In the cost element master record
C) In the cost center master record
D) In the controlling area

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

A) Material costs are taken from the billing document (valuated with cost component structure).
B) Material costs are taken from the goods issue posting (valuated according price control).
C) Material costs are taken from the goods issue posting (valuated with cost component structure).
D) Material costs are taken from the billing document (valuated according price control).

5. 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 segment reporting
C) Real-time integration CO/FI
D) Scenario profit center update

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： A、C

質問 # 3
正解： D

質問 # 4
正解： B

質問 # 5
正解： C、D