Your Path to Success: How to Pass the SAP C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Exam

Characteristics

Basic key figures

Key figures

Report groups

To add a report as a sub folder in the Easy Access Menu.

To run reports in costing based profitability analysis.

To serve as a template for the creation of new Report Painter reports.

To assign further reports via the report/report interface.

Refine the asset valuation area settings and the account determination logic for assets.

Refine the cost component structure in CO-PC and optimize the assignment to value fields.

Define a cost splitting structure in the overhead surcharges to different characteristics in CO-PA.

Use an allocation structure in the assessment cycle to CO-PA to assign different cost elements to different value fields

Accrual settlement rules with percentage method.

Secondary cost element (category 31) as accrual cost element.

Primary cost element (category 3) as accrual cost element.

Accrual allocation cycle with sender receiver segments.

Cost center or internal order (order category 2) as credit object.

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

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

Post a manual cost allocation with the same assessment cost element

Correct the receiver entries and rerun the cycle. The original run will be canceled automatically

The payment is applied to the vendor's account.

The standard price in the material master is recalculated.

The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.

An accounting document is generated that posts directly to the accounts payable account within the general ledger.