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NO.1 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. Execute the periodic transfer to profit center accounting.
B. Define a G/L reconciliation account for direct activity allocation.
C. Select profit center as a characteristic for real time reconciliation between CO and FI.
D. Carry out a reconciliation run for activities types in the new GL.
Answer: B,C
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NO.2 A company in a high-inflation country wants to valuate their finished products with actual costs
reflecting all the latest price variances. Which method do you recommend?
A. Use actual price determination in the material ledger
B. Activate FIFO valuation in the special ledger
C. Use lowest-value determination of raw materials.
D. Valuate all materials with LIFO valuation.
Answer: A
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Exam Code: C-TERP10-66Exam Name: SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EhP6
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Exam Code: C_TFIN22_66Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP6
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Exam Code: C_THR85_1608Exam Name: SAP Certified Application Associate - SAP SuccessFactors Succession Management Q3/2016
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