C_TFIN22_65

Questio No: 1
Which of the following allocation methods in Cost Center Accounting use secondary
cost elements?
Note: There are 3 correct answers to this question.
A. Periodic reposting
B. Overhead surcharges
C. Activity allocation
D. Assessment
E. Distribution
Answer: B,C,D,

Questio No: 2
Which statements describe characteristics of master data?
Note: There are 2 correct answers to this question.
A. It is typically assigned to organizational levels.
B. It must be assigned at controlling area level.
C. It cannot be changed after creation.
D. It is used on a long-term basis for multiple business processes.
E. It is a template for transactional data.
Answer: A,D,

Questio No: 3
What can you use to navigate in a CO-PA drilldown report?
A. Fields defined in the CO ledger
B. Fields assigned to the reporting table
C. Characteristics assigned to a reporting library
D. Characteristics of the operating concern
Answer: D,

Questio No: 4
Your customer wants to allocate overhead costs to a production order.
How do you achieve this?
Note: There are 2 correct answers to this question.
A. Use an indirect activity allocation
B. Use an assessment cycle
C. Use a costing sheet
D. Use a template
Answer: C,D,

Questio No: 5
In which lifecycle scenarios is the SAP Solution Manager used?
Note: There are 3 correct answers to this question.
A. Optimization
B. Scoping
C. Operations
D. Retirement
E. Implementation
Answer: A,C,E,
Questio No: 6
You want to assign quantity-based overhead costs to production orders and sales
orders with controlling objects.
Which methods can you use?
Note: There are 2 correct answers to this question.
A. Indirect activity allocation
B. Percentage-based overhead surcharges
C. Direct activity allocation
D. Template allocation
Answer: C,D,

Questio No: 7
For which record types can you set up a valuation in Costing-based Profitability
Analysis (CO-PA)?
Note: There are 2 correct answers to this question.
A. K – Cost center assessment
B. B – Direct posting from FI
C. X – Activity allocation
D. F – Billing data
Answer: A,D,

Questio No: 8
In January, you posted a headcount of 10 employees as an actual statistical key
figure on a cost center. The key figure is defined as a fixed value. In July, the
headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?
A. 8 for July
B. 8 in each period from July to December
C. -2 in each period from July to December
D. -2 for July
Answer: A,

Questio No: 9
How can you credit internal orders at period-end closing?
A. Use template allocation.
B. Use settlement.
C. Use accrual calculation.
D. Use results analysis.
Answer: B,

Questio No: 10
Your customer requires a flexible selection of cost elements when starting a Report
Painter report.
How can you achieve this?
A. Use a flexible report variant.
B. Use a variable for the cost element group.
C. Use a predefined report template.
D. Use a row model with predefined key figures.
Answer: B,
Questio No: 11
Which of the following transactions can generate commitments on CO objects
automatically?
Note: There are 2 correct answers to this question.
A. Create a purchase requisition
B. Create a purchasing quotation
C. Create a purchase order
D. Create a purchasing contract
Answer: A,C,

Questio No: 12
Which elements are used in the definition of a Report Painter report?
A. Models and tables
B. Rows and columns
C. Navigation fields and calculation schemes
D. Forms and templates
Answer: B,

Questio No: 13
Which of the following terms apply to Costing-based Profitability Analysis (CO-PA)?
Note: There are 2 correct answers to this question.
A. Cost of sales accounting
B. Periodic accounting
C. Balance sheet statement
D. Return on investment
E. Contribution margin
Answer: A,E,

Questio No: 14
What does the planner profile in Cost Center Accounting determine?
A. The available planning level
B. The available planning layouts
C. The available planning methods (for example, top-down, forecast)
D. The required planning sequence
Answer: B,

Questio No: 15
How is the preliminary costing of a production order calculated?
A. The costs are determined by the cost estimate of a reference order.
B. The actual quantities are valuated with plan values.
C. The standard cost estimate of the material master is adjusted by the order
quantity.
D. The quantity structure in the production order is valuated by the costing
variant settings.
Answer: D,

Questio No: 16
Which results can profit center accounting reports provide in New General Ledger
Accounting?
Note: There are 3 correct answers to this question.
A. Cost of goods sold
B. Fixed and variable cost portions
C. Balance sheet statement
D. Variance categories of production
E. Return on investment
Answer: A,C,E,
Questio No: 17
You want to implement profit center accounting in New General Ledger Accounting.
Which settings are mandatory?
Note: There are 2 correct answers to this question.
A. Real-time integration between CO and FI
B. Scenario segment reporting
C. Document splitting
D. Scenario profit center update
Answer: A,D,

Questio No: 18
Which prerequisites must be fulfilled before you can assign a company code to an
existing controlling area?
Note: There are 2 correct answers to this question.
A. The company code must use the same operating chart of accounts as the
controlling area.
B. The company code must use the same number of special periods as the controlling
area.
C. The company code currency must be the same as the controlling area currency.
D. The company code must have the same posting periods as the controlling area.
Answer: A,D,

Questio No: 19
How do you describe a profitability segment in Profitability Analysis (CO-PA)?
A. It is a combination of all characteristics and accounts used in the operating
concern.
B. It is a combination of values for customers and products in the operating
concern.
C. It is a combination of all characteristics and cost elements used in the
operating concern.
D. It is a unique combination of characteristics values used in the operating
concern.
Answer: D,

Questio No: 20
How can you allocate the over/underabsorption of a cost center to Profitability
Analysis (CO-PA)?
A. Use an assessment
B. Use a settlement
C. Use a distribution
D. Use a periodic reposting
Answer: A,

Questio No: 21
What 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 allocation cycle with sender and receiver segments
B. Primary cost element (category 3) as an accrual cost element
C. Secondary cost element (category 31) as an accrual cost element
D. Cost center or internal order (order category 2) as a credit object
E. Accrual settlement rules for the cost center
Answer: B,D,
Questio No: 22
What can you assign in the Profitability Analysis (CO-PA) transfer structure?
A. Master data to characteristics
B. Distribution rules to cost elements
C. Source cost elements to allocation cost elements
D. Cost elements to value fields
Answer: D,

Questio No: 23
How can you settle different cost elements of an internal order to different
receivers?
A. Use a splitting structure.
B. Use a PA transfer structure.
C. Use a settlement structure.
D. Use a source structure.
Answer: D,

Questio No: 24
How can you set up segment reporting in New General Ledger Accounting?
Note: There are 2 correct answers to this question.
A. Activate segment reporting in Customizing.
B. Define segment master records in Management Accounting (CO).
C. Assign segments in the master record of the cost center.
D. Assign segments in the master record of the profit center.
Answer: A,D,

Questio No: 25
Which of the following organizational units are maintained in Management Accounting
(CO)?
Note: There are 2 correct answers to this question.
A. Controlling area
B. Business area
C. Functional area
D. Operating concern
E. Company code
Answer: A,D,

Questio No: 26
What can you define in a Report Painter library?
A. Key figure schemes and forms
B. Formats and format figures
C. Characteristics and key figures
D. Predefined columns and rows
Answer: C,

Questio No: 27
In which master record can you enter a profit center directly?
Note: There are 3 correct answers to this question.
A. Material master
B. Cost element
C. Internal order
D. Activity type
E. Cost center
Answer: A,C,E,
Questio No: 28
How can you accelerate the setup of a new Report Painter report?
A. Use column and/or row models
B. Reuse drilldown reporting forms
C. Use saved layouts of SAP List Viewer (ALV) reports
D. Reuse key figure schemes for drilldown reporting
Answer: A,

Questio No: 29
Which postings can be triggered by the settlement of a production order at
period-end closing?
Note: There are 3 correct answers to this question.
A. Work in process (WIP) to Profitability Analysis
B. Variance categories to profit centers
C. Variance categories to Profitability Analysis
D. Balance of the production order to FI
E. Work in process (WIP) to FI
Answer: C,D,E,

Questio No: 30
Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Transfer of personnel costs from HCM
B. Plan assessment
C. Transfer of depreciations from Asset Accounting
D. Plan distribution
E. Activity input planning
Answer: B,E,

Questio No: 31
Why do you use variants in reporting?
Note: There are 2 correct answers to this question.
A. To specify parameter values for background processing
B. To predefine values for complex selection screens
C. To permit quick navigation between CO objects
D. To optimize the runtime of a report
Answer: A,B,

Questio No: 32
You want to settle an internal order to cost centers, but receive an error message.
What do you check?
A. Weather the sender and receiver are assigned to the same profit center
B. Weather the costing sheet is maintained
C. Weather the "Statistical Order" indicator is set
D. Weather the PA transfer structure of the order is maintained
Answer: C,

Questio No: 33
Which step in the sales from stock process creates the cost of goods sold in
Account-based Profitability Analysis (CO-PA)?
A. Outbound delivery with goods issue
B. Creation of the transport order
C. Billing
D. Creation of the sales order
Answer: A,
Questio No: 34
You want to receive internal activities in the material cost estimate by using a
routing.
How do achieve this?
A. Assign a cost center and its activities to the corresponding work center.
B. Assign a cost center and its activities directly to the routing header.
C. Assign a cost center with category "production" to the routing operation.
D. Assign a cost element with type 43 (internal activity allocation) to the
routing operation.
Answer: A,

Questio No: 35
What can you achieve by using a key figure scheme in drilldown reports in
Profitability Analysis (CO-PA)?
A. You can accelerate the access to predefined key figures in the database.
B. You can calculate lines with subtotals in a drilldown report.
C. You can improve the runtime of the drilldown report.
D. You can access several databases simultaneously.
Answer: B,

Questio No: 36
Your customer wants to perform cost center planning to reflect different
expectations for the future.
How can you create different plans in parallel?
A. Use different costing variants.
B. Use different valuation areas.
C. Use different planning areas.
D. Use different versions.
Answer: D,

Questio No: 37
You want to plan cost on an internal order.
Which of the following options can you use to reduce manual planning effort?
A. Easy cost planning
B. Plan assessment
C. Activity output planning
D. Top-down planning for order hierarchies
Answer: A,

Questio No: 38
You carry out a variance calculation on production orders at period-end closing.
What reasons could there be for the received price variances?
Note: There are 2 correct answers to this question.
A. The valuation variants of the standard cost estimates and the production orders
are different.
B. The activity types were consumed from different cost centers.
C. The standard values for operations in the corresponding routing have changed.
D. The master data for consumed materials is moving average price (V) indicated.
Answer: A,D,
Questio No: 39
You set up a valuation based on a cost estimate in Costing-based Profitability
Analysis (CO-PA).
To what can you assign the costing key?
Note: There are 2 correct answers to this question.
A. To value fields
B. To material types
C. To valuation variants
D. To products
E. To the operating concern
Answer: B,D,

Questio No: 40
You have activated the scenario Profit Center Update with real-time integration in
New General Ledger Accounting. You now make a direct financial posting to a
controlling object.
Where is the profit center information stored?
A. In a separate new general ledger document
B. In a reconciliation ledger document
C. In a separate field in the new general ledger document
D. In a separate profit center accounting document
Answer: C,

Questio No: 41
What effect does releasing a material cost estimate have on a material with a
standard price (S)?
Note: There are 2 correct answers to this question.
A. Previous material movements are revaluated.
B. A new standard price is set.
C. The existing stock is valuated with the new price.
D. The moving average price is adjusted.
Answer: B,C,

Questio No: 42
To which organizational level do you have to assign the valuation area to create
material cost estimates?
A. Company code
B. Controlling area
C. Business area
D. Plant
Answer: D,

Questio No: 43
What information is transferred when you settle an internal order to Costing-based
Profitability Analysis (CO-PA)?
A. Characteristic values of the settlement rule
B. Work in process for the internal order
C. All information concerning the internal order master data
D. Variance categories of the internal order
Answer: A,
Questio No: 44
Which of the following statements describe profit centers?
Note: There are 3 correct answers to this question.
A. Profit centers are usually structured in the hierarchy by region, function, or
product.
B. Profit centers represent an area of responsibility for cost and revenues.
C. Profit centers are sub-units of cost centers.
D. Profit centers are structured in a standard hierarchy.
E. Profit centers are the basic organizational units of profitability analysis.
Answer: A,B,D,

Questio No: 45
You want to enter items in a reference and simulation cost estimate manually.
Which item categories can you use?
Note: There are 3 correct answers to this question.
A. M - Material
B. I - Sales order item
C. B - Base planning object
D. E - Internal activity
E. K - Cost center
Answer: A,C,D,

Questio No: 46
Which object can be a direct receiver of a cost center distribution?
Note: There are 2 correct answers to this question.
A. Internal order
B. Production order
C. Profit center
D. Cost center
E. Sales order
Answer: A,D,

Questio No: 47
A company wants to prevent postings of more than EUR 5,000 on cost centers by
generating an error message.
What do you recommend?
A. Create a substitution rule in Customizing.
B. Create a validation rule in Customizing.
C. Use active availability control for cost centers.
D. Create a lock amount on the control tab in the cost center master data.
Answer: B,

Questio No: 48
Which SAP NetWeaver component ensures company-wide unification of data and
information in heterogeneous IT environments?
A. Master Data Management
B. Enterprise Portal
C. Web Application Server (AS)
D. Integration Broker
Answer: A,
Questio No: 49
Which CO objects provide an availability control to prevent managers from exceeding
their budgets?
A. Profitability segments
B. Sales order items
C. Internal orders
D. Cost centers
Answer: C,

Questio No: 50
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 displays an error message.
B. The system prompts you in a dialog box and requires a manual entry of a cost
center.
C. The system uses the cost center assigned in the Automatic Account Assignment
(IMG).
D. The system uses the cost center assigned in the Default Account Assignment
field (cost element master data.
Answer: C,

Questio No: 51
What is the purpose of a report group in Report Painter reporting?
A. It adds a report as a subfolder to the Easy Access Menu.
B. It enables the report to run in Costing-based Profitability Analysis (CO-PA).
C. It serves as a template for the creation of new Report Painter reports.
D. It improves performance when switching reports via the report/report interface.
Answer: D,

Questio No: 52
Which sequence of organizational units describes the organizational structure
top-down?
A. Company code -> Operating concern -> Controlling area -> Plant -> Storage
location
B. Operating concern -> Controlling area -> Company code -> Plant -> Storage
location
C. Controlling area -> Operating concern -> Company code -> Plant -> Storage
location
D. Operating concern -> Controlling area -> Company code -> Storage location ->
Plant
Answer: B,
Questio No: 53
Your customer wants to use a consistent stock valuation strategy for products in
each company code.
What does the system restrict?
A. The release of standard price cost estimates to one costing variant per period
and company code
B. The release of standard price cost estimates to "material cost estimates with
quantity structure"
C. The release of standard price cost estimates for general observation by an
external auditor
D. The release of standard price cost estimates to those estimates which use
iterative calculated activity prices
Answer: A,

Questio No: 54
How does the decoupling scenario for production orders work when combined with a
product cost collector?
A. Costs are posted to the production order and posted statistically to the
product cost collector.
B. Costs are only posted to the product cost collector and not to the production
order.
C. Costs are posted to the product cost collector and posted statistically to the
production order.
D. Costs are posted to the production order and settled to the product cost
collector at period-end closing.
Answer: B,

Questio No: 55
Which master data is required for a direct activity allocation?
Note: There are 3 correct answers to this question.
A. Secondary cost element
B. Activity allocation rule
C. Cost center
D. Activity type
E. Allocation cycle
Answer: A,C,D,

Questio No: 56
Which infrastructure supports core business solutions in four subcomponents,
including people integration, information integration, process integration, and
application platform?
A. SAP NetWeaver
B. SAP Exchange Infrastructure
C. SAP Web AS
D. SAP Business Process Management
Answer: A,
Questio No: 57
Your customer wants to see a P/L statement for profit centers in the cost-of-sales
accounting view.
How do you fulfill this requirement?
Note: There are 2 correct answers to this question.
A. Enter the appropriate cost center categories in the cost center masters.
B. Activate Profitability Analysis (CO-PA).
C. Enter the appropriate functional areas in the cost center masters.
D. Activate the "functional area" scenario in New General Ledger Accounting.
Answer: C,D,

Questio No: 58
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 -> Purchase order -> Goods receipt -> Invoice verification
-> Payment
C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipt
-> Payment
D. Purchase requisition -> Goods verification -> Purchase receipt -> Invoice
receipt -> Payment
Answer: B,

Questio No: 59
Which assignments between company codes and controlling areas are valid?
Note: There are 2 correct answers to this question.
A. Multiple company codes to one controlling area (n:1)
B. One company code to multiple controlling areas (1:n)
C. Multiple company codes to multiple controlling areas (n:n)
D. One company code to one controlling area (1:1)
Answer: A,D,

Questio No: 60
Your customer requires that material costs for raw materials in a semi-finished
product are also displayed as raw material costs in higher-level products.
What do you need to set up?
A. Costing variant
B. Cost splitting structure
C. Cost element groups
D. Cost component structure
Answer: D,

Questio No: 61
A customer wants to allocate internal and external costs, based on statistical key
figure values, to the receivers.
Which method do you choose?
A. Distribution
B. Overhead calculation
C. Settlement
D. Assessment
Answer: D,
Questio No: 62
When creating an internal order, what is derived from the order type?
Note: There are 2 correct answers to this question.
A. Model or reference order default entries
B. Settlement profile
C. Controlling area
D. Settlement rule
Answer: A,B,

Questio No: 63
You want to add overhead cost to a material cost estimate with quantity structure
without changing the bill of material (BOM) and routing.
Which options do you have?
Note: There are 2 correct answers to this question.
A. Overhead surcharges
B. Template allocation
C. Easy cost planning
D. Cost element planning
Answer: A,B,

Questio No: 64
When do you calculate variances for a production order with order controlling?
A. After the final confirmation for the last operation
B. After the first partial delivery of the production order
C. After the final delivery of the production order
D. After the first partial confirmation of the last operation
Answer: C,

Questio No: 65
You want to calculate additional values for the value fields in Costing-based
Profitability-Analysis (CO-PA) that are not transferred by actual source postings.
Which function do you use?
A. Valuation
B. Substitution
C. Results analysis
D. Value field derivation
Answer: A,

Questio No: 66
By which distribution rules can you settle an internal order to different
receivers?
Note: There are 3 correct answers to this question.
A. By amounts
B. By formulas
C. By equivalence numbers
D. By percentage rates
E. By settlement cost elements
Answer: A,C,D,
Questio No: 67
Your customer wants an error message to be displayed when the internal order budget
has been exceeded by 15%.
How can you achieve this?
Note: There are 2 correct answers to this question.
A. By customizing the usage of budget elements in the budget profile
B. By entering the budget profile in the order master data
C. By customizing the tolerance limits for the budget profile
D. By entering the budget profile in the order type
Answer: C,D,

Questio No: 68
A customer using Costing-based Profitability Analysis (CO-PA) sells materials from
stock.
Which of the following data is transferred as "cost of goods sold" to CO-PA?
A. Value of the moving average price for the materials
B. Net price for the materials in the customer info record
C. Effective price for the materials in the quotation
D. Cost component structure of the standard price for the materials
Answer: D,

Questio No: 69
You use real-time reconciliation between CO and FI within New General Ledger
Accounting. You therefore want to receive a reconciliation posting in FI when you
allocate an internal activity between cost centers assigned to different profit
centers.
How do you fulfill this requirement?
Note: There are 2 correct answers to this question.
A. Select profit center as a characteristic for real-time reconciliation
B. Carry out a reconciliation run for activity types in the new general ledger
C. Execute the periodic transfer to profit center accounting
D. Define a G/L reconciliation account for direct activity allocation
Answer: A,D,

Questio No: 70
Your customer's logistics use production orders in a lot size-based production
scenario. However, the controlling department requires periodic controlling for
these production orders.
How can you achieve this?
Note: There are 2 correct answers to this question.
A. Use an internal order in addition to the production order.
B. Use a product cost collector in addition to the production order.
C. Adjust the costing type of the plan costing variant.
D. Adjust the default rule for the production order type.
Answer: B,D,

Questio No: 71
What do cost center categories allow you to do?
Note: There are 2 correct answers to this question.
A. Restrict cost center planning to specific cost elements.
B. Provide default values for new cost centers (for example, block indicators).
C. Restrict the assignment of specific activity types.
D. Determine the use of cost centers as cost objects.
Answer: B,C,
Questio No: 72
How is work in process (WIP) calculated on a product cost collector?
A. Based on the plan cost, depending on the order status
B. Based on the standard cost estimate, independent of the valuation variant
settings
C. Based on the target cost, depending on the valuation variant settings
D. Based on the actual cost, depending on the order status
Answer: C,

Questio No: 73
Your customer needs to determine strategy sequences for material cost estimates in
order to find prices for the valuation of the used materials, activity types and
processes.
Where do you define these strategy sequences?
A. In the price determination
B. In the valuation class
C. In the valuation variant
D. In the price control
Answer: C,

Questio No: 74
Where do you have to assign the costing sheet to enable overhead surcharging for
material costing?
A. To the material cost estimates
B. To the material master
C. To the costing version
D. To the valuation variant
Answer: D,

Questio No: 75
What are the prerequisites for calculating overhead costs on an internal order?
Note: There are 2 correct answers to this question.
A. Define an origin group.
B. Define a costing sheet.
C. Assign the costing sheet to the costing variant.
D. Assign the costing sheet in the order master data.
Answer: B,D,

Questio No: 76
What is the prerequisite for sales order controlling?
A. A valuated customer order special stock must be assigned to the sales order
item.
B. A product cost collector must be assigned to the sales order item.
C. The cost object for the sales order item must be created manually in the sales
order.
D. The sales order item must have a cost object assigned by a requirement class.
Answer: D,
Questio No: 77
You want to define some fields as mandatory in an internal order.
How can you achieve this?
A. By defining an appropriate selection variant
B. By adjusting the field selection in the order type
C. By defining the fields as mandatory in the model order
D. By adjusting the field status variant
Answer: B,

Questio No: 78
You release a standard price cost estimate for a material.
Which field in the material master determines whether the value of the material
stock changes?
A. Valuation type
B. Price determination
C. Price control
D. Valuation class
Answer: C,

Questio No: 79
Why do you define elements in the general data selection of a Report Painter
report?
A. To enable the definition of several horizontal pages
B. To provide characteristic values for the report-to-report interface
C. To enable the definition of more than one section
D. To determine characteristic values that are valid for all rows and columns
Answer: D,

Questio No: 80
What do you define when you set up an operating concern for Costing-based
Profitability Analysis (CO-PA)?
Note: There are 3 correct answers to this question.
A. Operating concern currency
B. Chart of accounts
C. Value fields
D. Controlling area
E. Characteristics
Answer: A,C,E,