C_TFIN22_65 Practice Questions
85 real C_TFIN22_65 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 #3
Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.
- 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. SAP C_TFIN22_65 Exam
- 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 #20
Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.
- 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
A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?
- Question #30
Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.
- Question #31
What is the name of the infrastructure that supports core business solutions in four subcomponents including people integration, information integration, process integration, and S...
- Question #32
How can you use resource related billing for sales order items?
- 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 #37
A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note: There a...
- 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 #40
Where do you determine the price finding strategy for material costing?
- 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
Which of the following is defined in the PA transfer structure?
- Question #44
How can you set up a valuation based on a cost estimate in costing-based profitability analysis? SAP C_TFIN22_65 Exam Note: There are 3 correct answers to this question.
- Question #45
Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?
- Question #46
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
- 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 #48
Which information is transferred when you settle an Internal Order to costing-based CO-PA?
- 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?