C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Question and Answers

Scenario profit center update

Scenario segment reporting

Real-time integration CO/FI

Document splitting

Overhead surcharges.

Settlement.

Budget and availability control.

Cost planning.

Using a row model with predefined key figures.

Using a variable for the cost element group.

Using a predefined report template.

Using a variable for the report variant.

Activating and using availability control for cost centers.

Creating a substitution rule in the IMG.

Creating a lock amount on the control tab in the cost center master data.

Creating a validation rule in the IMG.

User responsible

Hierarchy area

Description

Company code

By entering the budget profile in the order type.

By customizing the tolerance limits for the budget profile.

By activating availability control in the controlling area.

By entering the budget profile in the order master data.

Cost center master record

Controlling area

Standard hierarchy

Cost element master record

Determining the cost incurred within an organization

Measuring the cost efficiency at various area of organization.

Valuate semi finished, finished goods realistically

Revenues can be posted directly to cost center

ERP Quality Management (QM)

ERP Finance (Fl)

Internet Pricing and Configurator (IPC)

ERP Pricing (SD)

ERP Costing (CO)

SAP Enterprise Portal (SAP EP)

SAP Business Warehouse (SAP BW)

SAP Exchange Infrastructure (SAP XI)

SAP Process Integration (SAP PI)

SAP Master Data Management (SAP MDM)

WebSphere AS

Apache Tomcat

ASABAP

AS Java

Boss AS

Process models

Business requirements

Project charters

Test cases

Functional solution designs

Transfer the plan balance data from Fl to account-based CO-PA and use record type "F" for analysis.

Analyze sales quotation as a detail value.

Transfer the plan data from the "Sales and operation planning" to costing-based CO-PA and use record type "P" for analysis.

Transfer sales orders and quotations from SD to costing-based CO-PA and use record type "A" for analysis.

Transfer sales orders and quotations from SD to account-based CO-PA and use record type "F" for analysis.

Navigation in hierarchies possible in summarization while no navigation in hierarchies is possible in saving.

Navigation in reports not possible in summarization while navigation in reports is possible in saving reports.

In summarization different reports from same area’s data, while data save according to specific report in saving reports.

Quick ad hoc reports in summarization while specific report in saving reports.

Use the Schedule Manager to optimize the duration of the Costing Run.

Use the easy cost planning function for simplified and accelerated costing.

Assign a suitable transfer control strategy to the relevant costing variant in the IMG

Define a mixed costing strategy and maintain mixing ratios.

Set up an appropriate investment reason and a threshold for scale level and assign both to the order.

Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC.

Assign a settlement rule to AuC directly to the position of the investment program.

Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.

1. Close previous fiscal year using classic G/L

2. Switch off classic G/L

3. Perform new G/L migration and turn on new G/L

1. Close previous fiscal year using classic G/L

2. Perform new G/L migration and turn on new G/L

3. Switch off classic G/L

1. Switch off classic G/L

2. Perform new G/L migration and turn on new G/L

3. Close previous fiscal year using classic G/L

1. Perform new G/L migration and turn on new G/L

2. Close previous fiscal year using classic G/L

3. Switch off classic G/L

The Automatic Account Assignment (IMG) has a higher priority.

An error message is displayed.

The system prompts you in a dialog box.

The Default Account Assignment (cost element master data) has a higher priority.

The key figure scheme allows the calculating of lines with subtotals in a drill down report.

A key figure scheme allows for simultaneous access to different databases.

The key figure scheme allows quick access to predefined key figures in the database.

A key figure scheme improves the runtime of the drilldown report.

Assessment

Overhead calculation

Distribution

Settlement

SAP NetWeaver can power both SAP and non-SAP solutions

SAP NetWeaver’s predefined IT Scenarios describe the allocation of functionality to either the ABAP or Java stack for execution

SAP NetWeaver is an application platform that serves as the foundation for integrating solutions on several different levels

SAP NetWeaver enables process integration through modules such as Business Intelligence and Knowledge Management

Commitment relevance is not activated in the relevant vendor master record.

Commitments are not posted real-time, but with a periodic transaction.

Commitment relevance is not activated in the relevant material master record.

The commitment is already posted, but only visible in the report of the future period based on the planned goods receipt date.

Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support

Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support

Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support

Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support

The exception can be applied to entire list of the report.

The exception can be defined on a drill-down list.

The exception consists of two threshold values.

The exception is not visible if we drill down to next level.

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.

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.

After creating the delivery

After posting goods issue

After saving the order

After a new planning run

Statistical key figures are tracing factor for reposting & allocation of the cost relating to cost center, profit center, Overheads.

We can post both planned as well as actual statistical key figures.

The fixed value statistical key figure is posted in the period in which it is entered.

We can use statistical key figures both as a basis for periodic transactions and for analysis of key figures.

System configuration

Business processes

Performance trending

Hardware failures

Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing

Incoming order -> Transport/delivery -> Billing -> Dunning and payment

Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment

Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing

Personnel Cost Planning with Asset Accounting (FI-AA)

Fl integration with Payroll

PA master data with CO cost centers

Cross-Application Time Sheet (CATS) integration with PP confirmations

By results analysis.

By settlement.

By billing.

By outbound delivery.

Business Process and Interface Monitoring

Early Watch Alert

Change Request Management

Maintenance Optimizer

Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems

Facilitates the exchange of information among a company's internal software and systems and those of external parties

Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications

Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation

Profit Center Accounting drilldown reporting

Profitability reporting in account-based CO-PA

Profitability reporting in costing-based CO-PA

Fl balance sheet and profit and loss reporting based on US GAAP