QUESTION: 16

Which of the following statement not correct with reference to overhead costing sheets? Please choose the correct answer.
Response:

It allows to differentiate overhead cost rates or amounts by plant.
It allows to differentiate overhead cost rates or amounts by company code.
It allows to differentiate overhead cost rates or amounts by profit center.
It allows to differentiate overhead cost rates or amounts by material origin.

Answer(s): D

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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?
There are 2 correct answers to this question.
Response:

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

Answer(s): B,C

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QUESTION: 18

Which of the following activities would occur in Phase 2? There are 2 correct answers to this question.
Response:

Finalizing the project scope
Defining and documenting all business requirements, both functional and technical
End user training
Cycle and integration testing

Answer(s): A,B

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QUESTION: 19

Suppose the financial accounting & management accounting has same number of posting period, but in financial accounting four special periods have been setup but in management accounting two special periods have been setup.
The posting in financial accounting are done for third & fourth special period then what will be the posting in management accounting?
Please choose the correct answer.
Response:

The posting will be done in last management accounting posting period.
The posting will be done in the first special period in management accounting.
The posting will be done in the Second special period in management accounting.
No posting will be done in management accounting.

Answer(s): C

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QUESTION: 20

What is the purpose of material ledger?
Please choose the correct answer.
Response:

The requirement of track the inventories values in more than one currency in SAP ERP.
Multi level price determination can calculate the variances that flowed to the higher levels of production process.
Material ledger can be used to revaluate products or raw materials based on actual prices during the period-end closing.
All the above.

Answer(s): D

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Free SAP C_TFIN22_67 Exam Braindumps (page: 5)

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QUESTION: 20

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