SAP C_TFIN22_64 exam study materials

NO.1 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

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NO.2 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

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NO.3 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

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NO.4 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

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NO.5 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

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NO.6 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

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NO.7 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

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NO.8 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

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Exam Code: C_TFIN22_64
Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
One year free update, No help, Full refund!
C_TFIN22_64 Practice Exam Total Q&A: 80 Questions and Answers
Last Update: 06-28,2015

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