C_TFIN22_66SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP6
175 Questions and Answers Experienced specialists selected 175 questions for this exam. All answers are verified to ensure correctness.
Last Updated Apr 23, 2024 Ace your exams with our consistently updated C_TFIN22_66 exam dumps.
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C_TFIN22_66 Online Practice Questions and Answers
In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
A. Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.
B. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
C. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
D. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?
A. Costing runs to update the standard prices have to run generally under observation of an external auditor.
B. You are only allowed to use one single costing variant to update standard prices per period and company code.
C. You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
D. You are only allowed to use material cost estimates with quantity structure to update standard prices.
You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?
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
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