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最新的 SAP Certified Technology Associate C-TFIN22-65 免費考試真題:

1. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Real-time integration CO/FI
B) Document splitting
C) Scenario segment reporting
D) Scenario profit center update

2. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase order -> Purchase requisition -> 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 requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

3. 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) Secondary cost element (category 31) as accrual cost element.
B) Accrual settlement rules with percentage method.
C) Accrual allocation cycle with sender receiver segments.
D) Cost center or internal order (order category 2) as credit object.
E) Primary cost element (category 3) as accrual cost element.

4. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?

A) By settlement.
B) By billing.
C) By outbound delivery.
D) By results analysis.

5. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

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

問題與答案：