C_TFIN22_64 Exam Questions
83 real C_TFIN22_64 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
- Question #2
What does the planner profile in cost center accounting determine?
- Question #4
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 fixed value. In July, the headcount is reduced...
- Question #5
Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question.
- Question #6
A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?
- Question #7
When do you calculate variances for a production order with order controlling?
- Question #8
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
- Question #9
What is the prerequisite for sales order controlling?
- Question #10
A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.
- Question #11
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.
- Question #12
Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
- Question #13
How does the decoupling scenario for production orders in combination with a product cost collector work?
- Question #14
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.
- Question #15
A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?
- Question #16
How can you settle different cost elements of an internal order to different receivers?
- Question #17
What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
- Question #18
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
- Question #19
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to t...
- Question #21
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
- Question #22
In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.
- Question #23
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
- Question #24
Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.
- Question #25
A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?
- Question #26
Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.
- Question #27
How would you explain a market segment in CO-PA? What is a market segment in CO-PA?
- Question #28
Which of the following views and results does costing based CO-PA provide? Note: There are 2 correct answers to this question.
- Question #29
One number range can only be assigned to one account group
- Question #30
[FI-GL] Data relevant to MM functionality is stored in which segment of the vendor master record?
- Question #31
There are different ways of posting retirements:
- Question #33
A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? Note: There are 2 correct answers to this q...
- Question #34
Which of the following are valid assignments between company code and controlling area? Note: There are 2 correct answers to this question.
- Question #35
Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?
- Question #36
Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question.
- Question #38
To which organizational level do you have to assign the valuation area to create material costings?
- Question #39
What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
- Question #41
How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?
- Question #42
Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question.
- Question #43
The local currency it is defined at the time the: One or more is correct.
- Question #44
Settings for payment program are defined in
- Question #45
Steps for executing validations or substitutions
- Question #46
What is the segment that makes complete both customer and vendor accounts (Please choose the correct sentence)?
- Question #47
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?
- Question #49
For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.
- Question #50
Which of the following do you define in the general data selection of a Report Painter report?
- Question #51
Which of the following do you define in a library of the Report Painter?
- Question #52
What is a report group in Report Painter required for?
- Question #53
What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
- Question #54
Why should you use extracts in Report Painter reports?
- Question #55
The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?
- Question #56
Why do you use variants in reporting? Note: There are 2 correct answers to this question.