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 C_TFIN22_67 Dumps with Practice Exam Questions Answers

Questions: 255 questions

Last Update: Nov 14, 2024

SAP Certification Exam C_TFIN22_67 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

C_TFIN22_67 Exam Last Week Results!

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C_TFIN22_67 Questions and Answers

Question # 1

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

Question # 2

The characteristic of tangible goods are stated below. Which of the following statement not correct?

Please choose the correct answer.

Response:

A.

Materials can be produced in-house, subcontracted or procured externally.

B.

Productobject. cost estimate can also be used for comparison purpose in cost controlling

C.

No inventory exists.

D.

The product cost planning is used to arrive at the cost estimate for the same.

Question # 3

When creating an internal order, which data is derived from the order type?

There are 2 correct answers to this question.

Response:

A.

Settlement rule

B.

Settlement profile

C.

Commitment profile

D.

Model or reference order default entries

Question # 4

For what purpose can you use a statistical internal order? (Choose two)

A.

Overhead surcharges.

B.

Settlement.

C.

Budget and availability control.

D.

Cost planning.

Question # 5

A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? (Choose two)

A.

By entering the budget profile in the order type.

B.

By customizing the tolerance limits for the budget profile.

C.

By activating availability control in the controlling area.

D.

By entering the budget profile in the order master data.