C_TFIN22_65無料問題集「SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5」

質問 1

Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.

（A）Must be assigned on client level.

（B）Is typically assigned to organizational levels.

（C）Cannot be changed after creation.

（D）Is a template for transactional data.

（E）Is used long-term for multiple business processes.

正解：B、E 解答を投票する

質問 2

Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

（A）Assessment

（B）Periodic reposting

（C）Overhead surcharges

（D）Distribution

（E）Activity allocation

正解：A、C、E 解答を投票する

質問 3

How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.

（A）Adjust the default rule in the default values for the production order type.

（B）Use an internal order in addition to the production order.

（C）Use a product cost collector in addition to the production order.

（D）Adjust the costing type of the plan costing variant.

正解：A、C 解答を投票する

質問 4

A certain cost element has conflicting cost center assignments in the Default Account
Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

（A）The system prompts you in a dialog box.

（B）The Automatic Account Assignment (IMG) has a higher priority.

（C）An error message is displayed.

（D）The Default Account Assignment (cost element master data) has a higher priority.

正解：B 解答を投票する

質問 5

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 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 goods issue posting (valuated according price control).

（D）Material costs are taken from the billing document (valuated with cost component structure).

正解：C 解答を投票する

質問 6

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

（A）Costing variant

（B）Material master

（C）Material cost estimate

（D）Costing version

正解：A 解答を投票する

質問 7

A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

（A）The standard cost estimate is copied from the material master and adjusted by the order quantity.

（B）The quantity structure in the production order is valuated by the costing variant settings.

（C）The actual quantities are valuated with plan values.

（D）The costs are determined by the cost estimate of the reference order.

正解：B 解答を投票する

質問 8

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

（A）Variance categories of the internal order.

（B）Cost component split of the order cost.

（C）Characteristic values of the settlement rule.

（D）All information of the internal order master data.

正解：C 解答を投票する

質問 9

A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?

（A）By adjusting the field status variant.

（B）By adjusting the field selection in the order type.

（C）By indicating the fields as mandatory in the model order.

（D）By defining an appropriate selection variant.

正解：B 解答を投票する

C_TFIN22_65 無料問題集「SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5」

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