Free SAP C-TFIN22-67 Practice Test & Real Exam Questions

Exam Code/Number: C-TFIN22-67
Exam Name/Title: SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 255
Updated On: Jun 05, 2026

Question #1

How can you credit internal orders at period-end closing? (Choose two)

A. Use overhead surcharging.

B. Use template allocation.

C. Use settlement.

D. Use periodic reposting.

Discussion 0

Correct Answer: C,D Vote an answer

Question #2

You post goods to storage location

A. Goods receipt - transfer posting - goods issue

B. Goods receipt - transfer order - goods issue

C. Goods receipt - transfer posting - stock transfer

D. Goods receipt - stock transfer - transfer posting

E. You notice that documents are missing, so you decide that the goods should not be used any further for the time being. The missing documents turn up at a later stage and you proceed with the respective posting. The goods are subsequently moved from storage location A to storage location B, which you also record in the system. In what sequence are the three goods movements carried out? Select the correct answer.

Discussion 0

Correct Answer: A Vote an answer

Question #3

The purpose of SAP Solution Manager is to smoothly integrate various SAP solutions to achieve which of the following? (Choose four)

A. Faster internet access

B. Faster implementation

C. Optimal support for operations

D. Optimal access to support

E. Faster issue resolution

Discussion 0

Correct Answer: B,C,D,E Vote an answer

Question #4

Which of the following statements are correct? Please choose the correct answer. Response:

A. Valuation difference doesn't have a corresponding expense

B. Accrued costs have a corresponding expense in financial accounting.

C. Accrual calculation is used to distribute irregular expenses to the relevant periods.

D. Additional costs have a corresponding expenses

Discussion 0

Correct Answer: C Vote an answer

Question #5

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. The original run will be canceled automatically

B. Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run

C. Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

D. Post a manual cost allocation with the same assessment cost element

Discussion 0

Correct Answer: A Vote an answer

Question #6

Why do you use variants in reporting? (Choose two)

A. To optimize the runtime of a report.

B. To specify parameter values for background processing.

C. To predefine values for complex selection screens.

D. To permit quick navigation between CO objects.

Discussion 0

Correct Answer: B,C Vote an answer

Question #7

Which of the following do you define in a library of the Report Painter?

A. Predefined columns and rows.

B. Report groups and reports.

C. Characteristics and key figures.

D. Formats and format figures.

Discussion 0

Correct Answer: C Vote an answer

Question #8

Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question.

A. Dual control.

B. Master data modification.

C. Summation.

D. D Filters.

E. Sorting.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #9

Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP?

A. Engineering Change Management

B. Product Structure Browser

C. Document Management

D. Variant Configuration Management

Discussion 0

Correct Answer: C Vote an answer

Question #10

A company wants to use Profitability Analysis (CO-PA) to obtain an early analysis of their anticipated profits. Which functionality provides the best results?

A. Transfer sales orders and quotations from SD to costing-based CO-PA and use record type "A" for analysis.

B. Transfer the plan data from the "Sales and operation planning" to costing-based CO-PA and use record type "P" for analysis.

C. Transfer the plan balance data from Fl to account-based CO-PA and use record type "F" for analysis.

D. Analyze sales quotation as a detail value.

E. Transfer sales orders and quotations from SD to account-based CO-PA and use record type "F" for analysis.

Discussion 0

Correct Answer: A Vote an answer

Question #11

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

A. By billing.

B. By results analysis.

C. By outbound delivery.

D. By settlement.

Discussion 0

Correct Answer: D Vote an answer

Question #12

A customer wants to perform cost center planning to reflect different expectations for the
future. How can the customer create different plans in parallel?

A. Use different versions.

B. Use different valuation areas.

C. Use different costing variants.

D. Use different planning areas.

Discussion 0

Correct Answer: A Vote an answer

Question #13

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? (Choose two)

A. Select profit center as a characteristic for real time reconciliation between CO and FI.

B. Carry out a reconciliation run for activities types in the new GL.

C. Define a G/L reconciliation account for direct activity allocation.

D. Execute the periodic transfer to profit center accounting.

Discussion 0

Correct Answer: A,C Vote an answer

Question #14

Which of the following statements are TRUE regarding SAP Solution Manager?
There are 2 correct answers to this question.
Response:

A. It is the same toolset as ASAP

B. It is an integrated platform that controls both implementation and operation of the live system

C. Supports customers in ALL project phases, from creating a blueprint to configuring business processes and testing through support of the live environment

D. Can only be used to manage business processes on SAP

Discussion 0

Correct Answer: B,C Vote an answer

Question #15

Difference between periodic reposting and distributions are
There are 2 correct answers to this question.
Response:

A. The distribution is used to transfer primary as well as secondary costs whereas periodic reposting is used to transfer primary costs.

B. For periodic reposting separate credit record is written in the sender cost center whereas for distributions no separate credit record is written in the sender cost center.

C. The performance of periodic reposting is better distribution.

D. In periodic reposting no partner is updated where during distribution the system also updates the partner in the total record for the sender.

Discussion 0

Correct Answer: C,D Vote an answer

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