SAP C_TFIN22_65

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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

1. Which of the following is a typical process sequence for selling products from stock?

A) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
B) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
C) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
D) Incoming order -> Transport/delivery -> Billing -> Dunning and payment

2. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?

A) The sender and receiver to be assigned to the same profit center.
B) The costing sheet.
C) The system and the user status.
D) The PA transfer structure of the order.

3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
C) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

4. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.

A) Assign the costing sheet in the order master data.
B) Define an overhead key.
C) Define a costing sheet.
D) Assign the costing sheet to the costing variant.

5. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A) Overhead calculation
B) Distribution
C) Assessment
D) Settlement

Solutions: