This page was exported from Easily Pass By Training Lead2pass Latest Dumps
[
https://www.freebraindump.com
]
Export date: Fri Mar 29 7:24:18 2024 / +0000 GMT
2016 September SAP Official New Released C_TFIN22_66 Dumps in Lead2pass.com! 100% Free Download! 100% Pass Guaranteed! The SAP C_TFIN22_66 exam is a very hard exam to successfully pass. Here you will find free Lead2pass SAP practice sample exam test questions that will help you prepare in passing the C_TFIN22_66 exam. Lead2pass Guarantees you 100% pass exam C_TFIN22_66. Following questions and answers are all new published by SAP Official Exam Center: http://www.lead2pass.com/c-tfin22-66.html QUESTION 11 A. Activating and using availability control for cost centers. Answer: D QUESTION 12 A. Valuation variant Answer: A QUESTION 13 A. The "periodic transfer of incoming order value" creates the posting. Answer: B QUESTION 14 A. Business Processes, Business Process Step, Activities Answer: D QUESTION 15 A. Profit Center Accounting drilldown reporting Answer: A QUESTION 16 A. Configure a new vendor account group and assign construction advance vendors to it. Answer: D QUESTION 17 A. Return on investment Answer: ABE QUESTION 18 A. Dual control. Answer: BCE QUESTION 19 A. Define two separate reports and combine them Answer: D QUESTION 20 A. The payment is applied to the vendor's account. Answer: B Lead2pass new released premium C_TFIN22_66 exam dumps guarantee you a 100% exam success or we promise full money back! Download SAP C_TFIN22_66 exam dumps full version from Lead2pass instantly! C_TFIN22_66 new questions on Google Drive: https://drive.google.com/open?id=0B3Syig5i8gpDWExkQmZBR2pjOVU 2016 SAP C_TFIN22_66 exam dumps (All 185 Q&As) from Lead2pass: http://www.lead2pass.com/c-tfin22-66.html [100% Exam Pass Guaranteed]
A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message.
What do you recommend?
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.
Where do you determine the price finding strategy for material costing?
B. Price control
C. Price determination
D. Valuation class
A company runs Sales Order Management and account-based CO-PA.
Which transaction posts the cost of goods sold to account-based CO-PA?
B. The goods issue creates the posting.
C. The billing creates the posting.
D. Saving the released sales order creates the posting.
What are the names of the process hierarchy levels in SAP Solution Manager?
B. Business Process Maps, Business Scenarios, Business Processes
C. Business scenarios, Business Processes, Activity Steps
D. Business Scenarios, Business Processes, Business Process Steps
A new SAP customer is looking for a lean monthly reporting that should visualize their requirements of:
- Cost of Goods Sold Accounting
- Periodic Profitability Accounting
- Return on Investment (ROI) key figures
- Cost analysis including additional accrued cost
Which application meets all of these reporting requirements?
B. Profitability reporting in account-based CO-PA
C. Profitability reporting in costing-based CO-PA
D. Fl balance sheet and profit and loss reporting based on US GAAP
How can you separate vendor payments for construction advances from regular down payments?
B. Perform a separate payment run for payment of construction advances.
C. Make regular down payments, open them for update, and flag them as down payments.
D. Create and use a Special General Ledger indicator for construction advances.
Which of the following views and results do profit center accounting reports in New GL provide?(Choose three)
B. Balance sheet statement
C. Fixed and variable cost portions
D. Variance categories of production
E. Cost of goods sold
Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question.
B. Sorting.
C. Summation.
D. Master data modification.
E. D Filters.
Your customer requires a new Report Painter report that displays both cost information and statistical key figures.
How can you implement this requirement?
B. Define two horizontal pages in the report.
C. Define two variants for the report.
D. Define two sections in the report.
What happens when a vendor's invoice is posted?
B. The standard price in the material master is recalculated.
C. The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
D. An accounting document is generated that posts directly to the accounts payable account
within the general ledger.
Post date: 2016-09-03 02:31:19
Post date GMT: 2016-09-03 02:31:19
Post modified date: 2016-09-03 02:31:19
Post modified date GMT: 2016-09-03 02:31:19
Powered by [ Universal Post Manager ] plugin. MS Word saving format developed by gVectors Team www.gVectors.com