C_TFIN22_64

SAP Certified Application Associate - Management Accounting

(CO) with SAP ERP 6.0 EHP4

SAP
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Question: 1
State the importance of the fiscal year variant in an operating concern.
A. The variant you choose for the operating concern must agree with that of the
other areas.
B. Each controlling area assigned to the operating concern and each company
code assigned toeach of those controlling areas can have its own fiscal year
variant.
C. The fiscal year variant determines the number of posting periods for each
fiscal year.

Answer: A,B,C
Question: 2
Characteristic derivation signifies the process to determine the characteristic
values for all CO-PAcharacteristics
A. False
B. True

Answer: B
Question: 3
Costing-based CO-PA stores its transaction data in the transaction data tables for
Overhead CostManagement.
A. True
B. False

Answer: B
Question: 4
How are production variances calculated?
A. None
B. The difference between the actual costs of goods manufactured and standard
costs

Answer: B
Question: 5
A_____ consists of a number of different steps, which derive different
characteristic values

Answer: derivation strategy

Question: 6
What does a controlling area represent?
A. Company codes are assigned to controlling areas when organizational
structures are defined.

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B. The controlling area is an organization unit delimiting the independent cost
accountingoperations of the organization, such as cost center accounting .profit
center accounting, and orderaccounting.

Answer: A,B
Question: 7
What all can a valuation strategy contain?
A. A valuation strategy can contain CO-PA costing sheets, SD pricing procedures,
product costingcalls, and user exit calls in a sequence that can be customized.
B. Nothing.

Answer: A
Question: 8
The characteristics, such as "sales organization", "customer", "and product", are
predefinedautomatically for every operating concert and are known as

Answer: fixed characteristics

Question: 9
In costing-based Profitability Analysis, the actual data is always updated in the
company codecurrency
A. True
B. False

Answer: B
Question: 10
In the costing-based CO-PA contain the amounts and quantities on which you
want to report

Answer: Value fields

Question: 11
In costing-based Profitability Analysis, _____store the base quantities and
amounts for reporting

Answer: value fields

Question: 12
Identify the actual value flows that can be analyzed using the value field analysis
function
A. Transfer of billing documents
B. Income sales order from Sales and Distribution
C. Direct postings from Fl and MM
D. Actual costs

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Answer: A,B,C
Question: 13
What all can you settle in SAP R/3?
A. sales orders (SD)
B. production orders
C. projects (PS)
D. internal orders (CO)

Answer: A,B,C,D
Question: 14
Which of the following is the highest level within CO-PA?
A. Operating Concern
B. Plant
C. Controlling area
D. Company Code

Answer: A
Question: 15
What do costing sheets consist of?
A. a sequence of user-defined condition types, each of which access a value or
performs specificcalculations, as dictated by the definitions of the condition
types
B. nothing

Answer: A
Question: 16
What is a derivation strategy?
A. None.
B. Derivation strategy is a sequence of steps, where each step uses one
derivation technique tocalculate one or more values for one or more
characteristics, respectively.

Answer: B
Question: 17
The system automatically creates a standard derivation strategy for each
operating concern
A. True
B. False

Answer: A

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Question: 18
-base CO-PA stores its transaction data in its own data tables, which are created
when activatingand generating the operating concern

Answer: Costing
Question: 19
You can transfer the overhead costs from Cost Center Accounting either on an
activity-allocationor a _____basis

Answer: periodic
Question: 20
The scale basis determines how the system interprets the value or quantity scale
for a condition.These scales can be dependent on a_____ or a______.
A. quantity, currency amount
B. currency amount, quantity

Answer: A
Question: 21
To define data structures, you need to copy the required characteristics and
value fields of theoperating concern
A. False
B. True

Answer: B
Question: 22
What is the Product costing module used for?
A. None
B. The Product Cost Controlling (CO-PC) module is used to generate the product
cost estimatesfor materials

Answer: B
Question: 23
Using a_____ you can determine which cost estimate should be used with which
validity date forvaluation

Answer: costing key

Question: 24
One of the important tasks in Customizing for the costing-based CO-Pa is to
assign your costs andrevenues to the required value fiends

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A. False
B. True

Answer: B
Question: 25
What must be done after you generate the operating concern, and before you
activate ProfitabilityAnalysis for data entry?
A. You don't need to do anything.
B. After you generate the operating concern and before you activate Profitability
Analysis for dataentry, you need to add the valid characteristic values to the
check tables generated for the newcharacteristics.

Answer: B
Question: 26
The_____ application component provides an alternative form of overhead control

Answer: Activity-Based Costing

Question: 27
Advantages of operating concern templates:
A. Enable you to gain an insight into Profitability Analysis without the need to
perform extensiveCustomizing.
B. Operating concern templates simplify the Customizing in the profitability
analysis. If necessary,you can adjust your Customizing settings for an operating
concern template as required, copythese and then use the copied and adjusted
operating concern productively.

Answer: A,B
Question: 28
Supplements automatically mapped characteristics values

Answer: Derivation
Question: 29
IN_____ costs are settled to the settlement cost element specified in the
settlement structure

Answer: account-based

CO-PA

Question: 30
What is a table lookup?
A. None
B. A table look up is a derivation technique that is utilized by CO-PA to access the
characteristicsvalues from SAP master data tables

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Answer: B
Question: 31
The value field analysis function enables you to analyze all the flows of actual
data to Profitability
Analysis
A. False
B. True

Answer: B
Question: 32
If you want to implement an operating concern template as a template for your
ProfitabilityAnalysis, you first need to copy it using the copy function under

Answer: Tools
Question: 33
And discounts are transferred to profitability segments in Profitability Analysis at
the point of billingin Sales Order Management

Answer: Revenues
Question: 34
How can you assign a profit center to a sales order item?
A. The profit center can be set with a substitution
B. The profit center can be entered manually
C. The profit center is taken from the customer master record
D. The profit center for the material is set automatically.

Answer: A,B,D
Question: 35
Profit Center Accounting features both basic drilldown reports and form-based
drill down reports
A. False
B. True

Answer: B

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