SAP SAP Certified Technology Associate C-TFIN22-65

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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

1. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Execute the periodic transfer to profit center accounting.
B) Carry out a reconciliation run for activities types in the new GL.
C) Define a G/L reconciliation account for direct activity allocation.
D) Select profit center as a characteristic for real time reconciliation between CO and FI.

2. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A) Activity type
B) Cost center
C) Internal order
D) Material master
E) Cost element

3. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.

A) Profit centers are structured in a standard hierarchy.
B) Profit centers are sub units of cost centers.
C) Profit centers are the basic organizational units of profitability analysis.
D) Profit centers are usually structured in the hierarchy by region, function or product.
E) Profit centers represent an area of responsibility for cost and revenues.

4. 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) Cost center or internal order (order category 2) as credit object.
B) Secondary cost element (category 31) as accrual cost element.
C) Primary cost element (category 3) as accrual cost element.
D) Accrual settlement rules with percentage method.
E) Accrual allocation cycle with sender receiver segments.

5. The system does not allow you to create a primary cost element.
What do you check first?

A) Whether the 6/L account currency is the same as the controlling area currency
B) Whether the balance sheet account exists
C) Whether the P/L account exists
D) Whether the cost element category is valid

Solutions: