SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 : C-TFIN22-65 valid dump

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SAP C-TFIN22-65 Exam Syllabus Topics:

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

1. 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 this question.

A) By entering the budget profile in the order master data.
B) By activating availability control in the controlling area.
C) By customizing the tolerance limits for the budget profile.
D) By entering the budget profile in the order type.

2. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.

A) Variance categories to profit centers.
B) Work in Process (WIP) to profitability analysis.
C) Balance of the production order to FI.
D) Work in Process (WIP) to FI.
E) Variance categories to profitability analysis.

3. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
B) Post a manual cost allocation with the same assessment cost element
C) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
D) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically

4. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A) Material costs are taken from the goods issue posting (valuated with cost component structure).
B) Material costs are taken from the billing document (valuated with cost component structure).
C) Material costs are taken from the billing document (valuated according price control).
D) Material costs are taken from the goods issue posting (valuated according price control).

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

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

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