Free SAP C-TFIN22-64 Exam Dumps Questions & Answers

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 -> Purchase order -> Goods receipt -> Invoice verification Payment
• C.  Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
• D.  Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment

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 outbound delivery.
• C.  By results analysis.
• D.  By settlement.

Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?

• A.  Valuation class
• B.  Price control
• C.  Valuation type
• D.  Price determination

What do cost center categories allow you to do? Note: There are 2 correct answers to this question.

• A.  Determine the usage of cost centers for certain methods of activity allocation.
• B.  Restrict the assignment of specific activity types.
• C.  Determine the use of cost centers in cost allocations.
• D.  Provide default values for new cost centers (for example, block indicators).
• E.  Restrict cost center planning to specific cost elements.

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