SAP C_TFIN22_64 (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4)인증시험은 현재 IT인사들 중 아주 인기 있는 인증시험입니다. SAP C_TFIN22_64 (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4) 시험패스는 여러분의 하시는 일과 생활에서 많은 도움을 줄 뿐만 아니라 중요한 건 여러분의 IT업계에서의 자기만의 자리를 지키는 유력한 조건입니다. 이렇게 좋은 시험이니 많은 분들이 응시하려고 하는데 패스율은 아주 낮습니다.Pass4 Test는  SAP C_TFIN22_64 (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4) 인증시험을아주 쉽게 패스할 수 있도록 도와드리는 사이트입니다. Pass4Test의 엘리트한 전문가가 끊임 없는 노력으로 최고의 SAP C_TFIN22_64 (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4) 자료를 만들었습니다.이 자료로 여러분은 100%  SAP C_TFIN22_64 (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4) 인증시험을 패스할 수 있으며 Pass4Test을 선택함으로 성공을 선택한 것과 같습니다. Pass4Test가 제공하는 시험가이드로효과적인 학습으로 많은 분들이 모두 인증시험을 패스하였습니다. 이건 모두 Pass4Test 인증시험덤프로 시험준비를 하셨기 때문입니다. 그 중 SAP C_TFIN22_64 (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4) 인증시험을 패스한 분들도  Pass4Test인증시험 덤프를 사용하셨기 때문입니다.

 

 

NO.1 A customer wants to allocate internal and external costs, based on statistical key figure values, to the
receivers. Which method do you choose?
A. Assessment
B. Overhead calculation
C. Distribution
D. Settlement
Answer: A

NO.2 Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Plan assessment
B. Transfer of depreciations from Asset Accounting
C. Transfer of personnel cost from HR
D. Plan distribution
E. Activity input planning
Answer: A,E

NO.3 Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
Answer: A

NO.4 A customer wants to perform cost center planning to reflect different expectations for the future. How
can the customer create different plans in parallel?
A. Use different versions.
B. Use different costing variants.
C. Use different planning areas.
D. Use different valuation areas.
Answer: A

NO.5 What is the name of the infrastructure that supports core business solutions in four subcomponents
including people integration, information integration, process integration, and application platform?
A. SAP NetWeaver
B. SAP Business Process Management
C. SAP Exchange Infrastructure
D. SAP Web AS
Answer: A

NO.6 A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error
message. What do you recommend?
A. Activating and using availability control for cost centers.
B. Creating a substitution rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Creating a validation rule in the IMG.
Answer: D

NO.7 Which of the following is the typical sequence of steps in an ASAP roadmap?
A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support
C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
Answer: C

NO.8 What does the planner profile in cost center accounting determine?
A. The available planning layouts.
B. The required planning sequence.
C. The available planning level.
D. The available planning methods (for example, top-down, forecast).
Answer: A

NO.9 What does the SAP Web AS provide?
A. Real-time data exchange with all SAP systems.
B. Master data harmonization cross SAP NetWeaver.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Answer: C

NO.10 In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of
the year. What headcount do you have to post?
A. -2 in each period July to December.
B. -2 in period July.
C. 8 in each period July to December.
D. 8 in period July.
Answer: D

NO.11 Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this
question.
A. Is typically assigned to organizational levels.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Cannot be changed after creation.
E. Is a template for transactional data.
Answer: A,C

NO.12 Which data do you need to set up an accrual calculation with the percentage method? Note: There are
2 correct answers to this question.
A. Accrual settlement rules with percentage method.
B. Secondary cost element (category 31) as accrual cost element.
C. Primary cost element (category 3) as accrual cost element.
D. Accrual allocation cycle with sender receiver segments.
E. Cost center or internal order (order category 2) as credit object.
Answer: C,E

NO.13 Which of the following are the usage scenarios for Solution Manager.?
Note: There are 3 correct answers to this question.
A. Implementation
B. Optimization
C. Retirement
D. Operations
E. Validation
Answer: A,B,D

NO.14 Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this
question.
A. Activity type
B. Cost center
C. Allocation cycle
D. Activity price
E. Secondary cost element
Answer: A,B,E

NO.15 Which information is transferred when you settle an Internal Order to costing-based CO-PA?
A. Cost component split of the order cost.
B. Characteristic values of the settlement rule.
C. Variance categories of the internal order.
D. All information of the internal order master data.
Answer: B