ITExamDump 제공 SAP C-TFIN22-64시험덤프자료가 광범한 시험준비인사들의 찬양을 받은지 하루이틀일이 아닙니다.이렇게 많은 분들이ITExamDump 제공 SAP C-TFIN22-64덤프로 시험을 통과하여 자격증을 취득하였다는것은ITExamDump 제공 SAP C-TFIN22-64덤프가 믿을만한 존재라는것을 증명해드립니다. 덤프에 있는 문제만 열심히 공부하시면 시험통과 가능하기에 시간도 절약해줄수있어 최고의 믿음과 인기를 받아왔습니다. SAP C-TFIN22-64 시험을 봐야 하는 분이라면ITExamDump를 한번 믿어보세요. ITExamDump도움으로 후회없이 멋진 IT전문가로 거듭날수 있을것입니다.
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시험 번호/코드: C-TFIN22-64
시험 이름: SAP (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
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Q&A: 80 문항
업데이트: 2013-11-21
C-TFIN22-64 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TFIN22-64.html
NO.1 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
SAP dumps C-TFIN22-64 dumps C-TFIN22-64
NO.2 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
SAP C-TFIN22-64 dump C-TFIN22-64덤프 C-TFIN22-64자료
NO.3 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
SAP C-TFIN22-64 C-TFIN22-64덤프 C-TFIN22-64 C-TFIN22-64 C-TFIN22-64시험문제
NO.4 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
SAP C-TFIN22-64 C-TFIN22-64 dump C-TFIN22-64 pdf C-TFIN22-64인증 C-TFIN22-64기출문제
NO.5 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
SAP C-TFIN22-64시험문제 C-TFIN22-64시험문제 C-TFIN22-64
NO.6 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
SAP C-TFIN22-64 pdf C-TFIN22-64
NO.7 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
SAP C-TFIN22-64 C-TFIN22-64 C-TFIN22-64
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
SAP기출문제 C-TFIN22-64 C-TFIN22-64덤프 C-TFIN22-64
NO.9 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
SAP C-TFIN22-64 C-TFIN22-64 C-TFIN22-64 C-TFIN22-64 C-TFIN22-64
NO.10 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
SAP C-TFIN22-64자료 C-TFIN22-64 C-TFIN22-64
NO.11 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
SAP dumps C-TFIN22-64 C-TFIN22-64최신덤프 C-TFIN22-64자격증
NO.12 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
SAP C-TFIN22-64 C-TFIN22-64자료
NO.13 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
SAP C-TFIN22-64 C-TFIN22-64최신덤프 C-TFIN22-64기출문제 C-TFIN22-64
NO.14 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
SAP시험문제 C-TFIN22-64덤프 C-TFIN22-64 C-TFIN22-64 pdf C-TFIN22-64
NO.15 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
SAP자격증 C-TFIN22-64 pdf C-TFIN22-64
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