[PDF&VCE] Free Share C_TFIN22_66 PDF Dumps With Lead2pass Updated Exam Questions (121-130)

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QUESTION 121
When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC).
How can this be accomplished in the system?

A.    Set up an appropriate investment reason and a threshold for scale level and assign both to
the order.
B.    Set up an assessment cycle to allocate the costs of the investment order to the previously
created Au
C.    C. Assign a settlement rule to AuC directly to the position of the investment program.
D.    Set up the investment profile to use the AuC of a certain asset class and assign it to the
used order type.

Answer: D

QUESTION 122
What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices?

A.    The language of the country maintained in the vendor or customer master data
B.    The language assigned to the accounting clerk maintained in the vendor or customer master
data
C.    The language maintained in the vendor or customer master data
D.    The user's log-on language

Answer: C

QUESTION 123
What must be included in a bill of material in maintenance?(Choose three)

A.    Object number
B.    Quantity
C.    Account assignment
D.    Capital consumption per time period
E.    Unit of measure

Answer: ABE

QUESTION 124
What is the correct sequence of the critical tasks in a New General Ledger Accounting migration?

A.    1. Close previous fiscal year using classic G/L
2. Switch off classic G/L
3. Perform new G/L migration and turn on new G/L
B.    1. Close previous fiscal year using classic G/L
2. Perform new G/L migration and turn on new G/L
3. Switch off classic G/L
C.    1. Switch off classic G/L
2. Perform new G/L migration and turn on new G/L
3. Close previous fiscal year using classic G/L
D.    1. Perform new G/L migration and turn on new G/L
2. Close previous fiscal year using classic G/L
3. Switch off classic G/L

Answer: B

QUESTION 125
You have completed the basic configuration of SAP Solution Manager and defined the solution landscape.
Which of the following scenarios will work without further configuration steps?(Choose two)

A.    Business Process and Interface Monitoring
B.    Early Watch Alert
C.    Change Request Management
D.    Maintenance Optimizer

Answer: BD

QUESTION 126
What runtime environments are provided by SAP NetWeaver?(Choose two)

A.    WebSphere AS
B.    Apache Tomcat
C.    ASABAP
D.    AS Java
E.    Boss AS

Answer: CD

QUESTION 127
What options are provided by SAP Business Warehouse (SAP BW) when creating financial reports?(Choose two)

A.    You can display an analysis in Microsoft Access using the Business Explorer viewer.
B.    You can display an analysis on the Web using Enterprise Portal and BEx Web Analyzer.
C.    You can convert a Microsoft Excel pivot table query into an SAP BW report.
D.    You can export a Web report to a BEx Web Analyzer report.

Answer: BD

QUESTION 128
Where do you have to activate commitment management to enable postings of commitments on cost centers?

A.    In the controlling area
B.    In the cost element master record
C.    In the cost center master record
D.    In the standard hierarchy

Answer: A

QUESTION 129
How is Work in Process (WIP) calculated on a product cost collector?

A.    Based on the standard cost estimate, independent of the valuation variant settings.
B.    Based on the target cost, depending on the order type settings.
C.    Based on actual cost, depending on the order status.
D.    Based on target cost, depending on the valuation variant settings.

Answer: D

QUESTION 130
Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all.
Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases.
Which application would you recommend to improve the processing of accounts receivable and to reduce outstanding invoices?

A.    SAP Cash Management
B.    SAP Credit Management
C.    SAP Billing Consolidation
D.    SAP Collections and SAP Dispute Management

Answer: D

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