C_TFIN22_66 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

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Question No : 1
How can you settle different cost elements of an internal order to different receivers?

A.Use a splitting structure.
B.Use a PA transfer structure.
C.Use an allocation structure.
D.Use a source structure.

正解:

Question No : 2
A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

A.The system and the user status.
B.The sender and receiver to be assigned to the same profit center.
C.The PA transfer structure of the order.
D.The costing sheet.

正解:

Question No : 3
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

A.Use periodic reposting.
B.Use overhead surcharging.
C.Use settlement.
D.Use template allocation.

正解:

Question No : 4
How does the decoupling scenario for production orders in combination with a product cost collector work?

A.All costs are posted to the production order, which settles to the product cost collector.
B.Costs are posted to the product cost collector and statistically to the production order.
C.Costs are posted to the production order and statistically to the product cost collector.
D.Costs are only posted to the product cost collector and not to the production order.

正解:

Question No : 5
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 F
C.Variance categories to profitability analysis.
D.Balance of the production order to F
E.Work in Process (WIP) to profitability analysis.

正解:

Question No : 6
How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.

A.Adjust the default rule in the default values for the production order type.
B.Use an internal order in addition to the production order.
C.Use a product cost collector in addition to the production order.
D.Adjust the costing type of the plan costing variant.

正解:

Question No : 7
A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.

A.Use routings and work centers.
B.Define an assessment cycle.
C.Use a template.
D.Use a costing sheet.
E.Use indirect activity allocation.

正解:

Question No : 8
What is the prerequisite for sales order controlling?

A.The sales order item must have a cost object assigned by a requirement class.
B.The cost object of the sales order item must be created manually in the sales order.
C.A product cost collector must be assigned to the sales order item.
D.A valuated customer order special stock must be assigned to the sales order item.

正解:

Question No : 9
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

A.The actual quantities are valuated with plan values.
B.The costs are determined by the cost estimate of the reference order.
C.The standard cost estimate is copied from the material master and adjusted by the order quantity.
D.The quantity structure in the production order is valuated by the costing variant settings.

正解:

Question No : 10
When do you calculate variances for a production order with order controlling?

A.At the end of each period, independent of the order status.
B.After the final delivery of the production order.
C.After the first partial delivery of the production order.
D.After the final confirmation for the last operation.

正解:

Question No : 11
A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? Note: There are 2 correct answers to this question.

A.The activity types were consumed from different cost centers.
B.The master data of the consumed materials is V price indicated.
C.The valuation variants of the cost estimate and the production order are different.
D.The respective routing has changed.

正解:

Question No : 12
How can you use resource related billing for sales order items?

A.Assign production orders with BOMs and routings.
B.Use a Requirement class with an indicator set for resource related billing.
C.Use Easy Cost Planning and Execution Services.
D.Assign Dynamic Item Processor (DIP) profiles.

正解:

Question No : 13
How is Work in Process (WIP) calculated on a product cost collector?

A.Based on the standard cost estimate, independent of the valuation variant settings.
B.Based on the target cost, depending on the order type settings.
C.Based on actual cost, depending on the order status.
D.Based on target cost, depending on the valuation variant settings.

正解:

Question No : 14
What do cost center categories allow you to do? Note: There are 2 correct answers to this question.

A.Determine the use of cost centers in cost allocations.
B.Provide default values for new cost centers (for example, block indicators).
C.Restrict cost center planning to specific cost elements.
D.Restrict the assignment of specific activity types.
E.Determine the usage of cost centers for certain methods of activity allocation.

正解:

Question No : 15
Which of the following allocation methods in cost center accounting use secondary cost elements?
Note: There are 3 correct answers to this question.

A.Activity allocation
B.Periodic reposting
C.Distribution
D.Overhead surcharges
E.Assessment

正解:

SAP C_TFIN22_66 問題練習