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		<title>Prüfungsvorbereitung study materials C_TFIN22_67 Testfragen</title>
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		<description><![CDATA[Prüfungsvorbereitung study materials C_TFIN22_67 Testfragen SAP Certified Application Associate &#8211; Management Accounting with SAP ERP 6.0 EhP7 www.it-pruefungen.de QUESTION 1 What is the purpose of a report group in Report Painter reporting? Please choose the correct answer Response: A.It adds a report as &#8230; <a href="https://itpruefungen.de/2018/08/23/pruefungsvorbereitung-study-materials-c_tfin22_67-testfragen/">Weiterlesen <span class="meta-nav">&#8594;</span></a>]]></description>
			<content:encoded><![CDATA[<p><a href="https://www.it-pruefungen.de/C_TFIN22_67.htm">Prüfungsvorbereitung study materials C_TFIN22_67 Testfragen</a> SAP Certified Application Associate &#8211; Management Accounting with SAP ERP 6.0 EhP7 www.it-pruefungen.de</p>
<p>QUESTION 1<br />
What is the purpose of a report group in Report Painter reporting? Please choose the correct answer<br />
Response:</p>
<p>A.It adds a report as a subfolder to the standard information system.<br />
B.It serves as a template for the creation of new Report Painter reports<br />
C.It improves performance when switching reports via the report-report interface<br />
D.It defines characteristics that can be used by reports contained in a group</p>
<p>Answer: C</p>
<p>QUESTION 2<br />
What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices?</p>
<p>A.The language of the country maintained in the vendor or customer master data<br />
B.The language assigned to the accounting clerk maintained in the vendor or customer master data<br />
C.The language maintained in the vendor or customer master data<br />
D.The user&#8217;s log-on language</p>
<p>Answer: C</p>
<p>QUESTION 3<br />
A customer wants to settle an internal order to cost centers, but receives an error message.<br />
What do you check?<br />
Please choose the correct answer.<br />
Response:</p>
<p>A.The system and the user status.<br />
B.The sender and receiver to be assigned to the same profit center.<br />
C.The PA transfer structure of the order.<br />
D.The costing sheet.</p>
<p>Answer: A</p>
<p>QUESTION 4<br />
You want to enter items in a reference and simulation cost estimate manually. Which item categories can you use?<br />
There are 3 correct answers to this question.<br />
Response:</p>
<p>A.I &#8211; Sales order item<br />
B.M &#8211; Material<br />
C.E &#8211; Internal activity<br />
D.K &#8211; Cost center<br />
E.B &#8211; Base planning object</p>
<p>Answer: BCE</p>
<p><a href="https://www.it-pruefungen.de/C_TFIN22_67.htm">C_TFIN22_67</a> Prüfungsfragen, C_TFIN22_67 Examensfragen SAP Certified Application Associate &#8211; Management Accounting with SAP ERP 6.0 EhP7 (ICND2 v3.0) www.it-pruefungen.de</p>
<p>QUESTION 5<br />
Which of the following statement is true in reference to Financial &amp; Management Accounting? Please choose the correct answer.<br />
Response:</p>
<p>A.Financial accounting is for internal management whereas Management accounting is for external management like stockholders, financial institutions, government&amp; tax authorities.<br />
B.Management accounting is made on the line of standard &amp; legal requirement whereas financial accounting is made as per the internal requirement of the organization.<br />
C.Financial accounting is standard as per legal requirement whereas management accounting is flexible&amp; as per the requirement of the management.<br />
D.Financial accounting reflects the revenue, cost involved in different area whereas management accounting reflects the profitability of the business.</p>
<p>Answer: C</p>
<p>QUESTION 6<br />
Which of the following transactions can generate commitments on CO objects automatically? (Choose two)</p>
<p>A.Purchasing quotation<br />
B.Purchase order<br />
C.Purchase requisition<br />
D.Purchasing contract</p>
<p>Answer: BC</p>
<p>QUESTION 7<br />
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?</p>
<p>A.The actual quantities are valuated with plan values.<br />
B.The costs are determined by the cost estimate of the reference order.<br />
C.The standard cost estimate is copied from the material master and adjusted by the order quantity.<br />
D.The quantity structure in the production order is valuated by the costing variant settings.</p>
<p>Answer: D</p>
<p>Prüfungsvorbereitung Studienmaterial <a href="https://www.it-pruefungen.de/C_TFIN22_67.htm">C_TFIN22_67</a> deutsch SAP Certified Application Associate &#8211; Management Accounting with SAP ERP 6.0 EhP7 www.it-pruefungen.de</p>
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