SAP CO Certification Sample Questions and Answers Set - 3

C_TFIN22_67 Dumps Free, C_TFIN22_67 PDF Download, SAP CO Dumps Free, SAP CO PDF Download, SAP Management Accounting Certification, C_TFIN22_66 Dumps Free, C_TFIN22_66 PDF DownloadThe SAP CO Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN22_66, C_TFIN22_67 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP CO Certification Practice Exam.

This Sample SAP FICO Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Management Accounting Certification Exam (C_TFIN22_66, C_TFIN22_67) and really want to test your SAP CO subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP CO Certification Practice Exam.

SAP CO Sample Questions:

01. You are missing the commitment values for internal orders. Where do you have to activate commitment management to get these values?
Note: There are 2 correct answers to this question.
a) In the original order budget
b) In the controlling area
c) In CO version 0
d) In the order type
 
02. You want to save your previous standard cost center hierarchy from 2015 for reporting purposes and create a new one for 2016. Which name is used for the copied hierarchy?
Note: Please choose the correct answer.
a) Original name plus system-defined suffix
b) Original name plus user-defined suffix
c) User-defined prefix plus original name
d) System-defined prefix plus original name
 
03. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS. How do you achieve this?
Note: Please choose the correct answer.
a) Use two results analysis keys in the sales order items
b) Use two requirement classes in the sales order items
c) Use two results analysis versions defined in Customizing
d) Use two separate sales order items
 
04. Which of the following is a typical process sequence for selling products from stock?
Note: Please choose the correct answer.
a) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
b) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
c) Incoming order -> Transport/delivery -> Billing -> Dunning and payment
d) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
 
05. The system does not allow you to create a primary cost element. What do you check first?
Note: Please choose the correct answer.
a) Whether the P/L account exists
b) Whether the cost element category is valid
c) Whether the balance sheet account exists
d) Whether the G/L account currency is the same as the controlling area currency
 
06. What selection criteria can be used to copy actuals to a target planning version?
Note: There are 3 correct answers to this question.
a) Cost centers
b) Cost elements
c) Fiscal year
d) Actual version
e) Period
 
07. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect. How can you correct this?
Note: Please choose the correct answer.
a) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
b) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
c) Post a manual cost allocation with the same assessment cost element
d) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
 
08. Where do you have to activate Commitments Management to enable postings of commitments on cost centers?
Note: Please choose the correct answer.
a) In the cost element master record
b) In the standard hierarchy
c) In the controlling area
d) In the cost center master record
 
09. Which of the following is a typical process sequence for selling products from stock?
Note: Please choose the correct answer.
a) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
b) Incoming order -> Transport/delivery -> Billing -> Dunning and payment
c) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
d) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
 
10. The system does not allow you to create a primary cost element. What do you check first? 
Note: Please choose the correct answer. 
a) Whether the G/L account currency is the same as the controlling area currency 
b) Whether the P&L account exists
c) Whether the balance sheet account exists
d) Whether the cost element category is valid
 
Quick Tips:
  • SAP provides a note "There are 'N' correct answers to this question." in actual SAP FICO Certification Exam.
  • SAP does not ask "True or False" type questions in actual SAP C_TFIN22_66, C_TFIN22_67 Exam.
  • SAP provides an option to Increase(+) or Decrease(-) font size of exam screen for better readability in actual SAP Management Accounting Certification Exam.

Solutions:

QUESTION: 01 Answer: b, d QUESTION: 02 Answer: a QUESTION: 03 Answer: c QUESTION: 04 Answer: c QUESTION: 05 Answer: a
QUESTION: 06 Answer: a, c, e QUESTION: 07 Answer: d QUESTION: 08 Answer: c QUESTION: 09 Answer: b QUESTION: 10 Answer: b

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