C_TFIN22_67 Exam Dumps – Our Features

Where do you have to activate commitment management to enable posting commitments on cost centers?

• Cost center master record
  
• Controlling area
  
• Standard hierarchy
  
• Cost element master record
  

You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement?There are 2 correct answers to this question.Response:

• Select profit center as a characteristic for real-time reconciliation.
  
• Define a general ledger reconciliation account for direct activity allocation.
  
• Execute the periodic transfer to Profit Center Accounting.
  
• Carry out a reconciliation run for activity types in the new general ledger.
  

A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

• 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.
  

Which of the following allocation methods in cost center accounting use secondary cost elements? (Choose three)

• Activity allocation
  
• Periodic reposting
  
• Distribution
  
• Overhead surcharges
  
• Assessment
  

Which of the following do you define in the general data selection of a Report Painter report?

• Parameters valid for all rows and columns.
  
• Parameters for the report to report interface.
  
• Default values for the definition of rows and columns.
  
• User, date, and time of report creation.
  

A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? (Choose two)

• The activity types were consumed from different cost centers.
  
• The master data of the consumed materials is V price indicated.
  
• The valuation variants of the cost estimate and the production order are different.
  
• The respective routing has changed.
  

Identify the steps in the ASAP methodology. (Select five)

• Roll out
  
• Realization
  
• Final Preparation
  
• Project Preparation
  
• Business Blueprint
  
• Go live & Support
  

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure?There are 2 correct answers to this question.Response:

• 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.
  

Which of the following statement are correct?i) Direct activity allocation deals with the measurement, posting and allocation of an organizational activity.ii) We need to create an activity type to directly allocate activity.iii) More than one cost center can be the sender of an internal activity allocation & the receiver can be any real management accounting object.iv) During direct activity the sender cost center are debited and the receiving cost object are credited.Please choose the correct answer.Response:

• Only i
  
• Both i& ii
  
• Both i& iii
  
• Both ii & iii
  
• Both iii & iv
  

For what purpose can you use a statistical internal order? (Choose two)

• Overhead surcharges.
  
• Settlement.
  
• Budget and availability control.
  
• Cost planning.