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SAP C-TFIN22-65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Cost Center Accounting- Perform planning and allocations for cost centers
- Define and create cost centers and hierarchies
Topic 2: Organizational Structure in Management Accounting- Define and describe Controlling area and assignment
- Understand organisational levels relevant for CO processes
Topic 3: Reporting and Integration- Understand integration with FI and other SAP modules
- Generate CO reports (cost center, internal orders, etc.)
Topic 4: Internal Orders- Commitment and actual postings and settlement
- Configure internal order types and attributes
Topic 5: Profitability Analysis (CO-PA)- Configure costing based CO-PA
- Define characteristics and value fields
Topic 6: Product Cost Controlling- Analyze variances for cost objects
- Understand integration with material valuation
Topic 7: Cost Element Accounting- Integration with Financial Accounting
- Configure and interpret cost element types

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question.

  • A. Purchasing contract
  • B. Purchasing quotation
  • C. Purchase requisition
  • D. Purchase order
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

What is a report group in Report Painter required for?

  • A. To add a report as a sub folder in the Easy Access Menu.
  • B. To serve as a template for the creation of new Report Painter reports.
  • C. To run reports in costing based profitability analysis.
  • D. To assign further reports via the report/report interface.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Where do you determine the price finding strategy for material costing?

  • A. Price control
  • B. Valuation variant
  • C. Valuation class
  • D. Price determination
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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 issue -> Purchase verification -> Invoice receipts
    Payment
  • D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
    Payment
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

By which distribution rules can you settle an internal order to different receivers? Note:
There are 3 correct answers to this question.

  • A. By statistical key figures.
  • B. By equivalence numbers.
  • C. By amounts.
  • D. By percentage rates.
  • E. By formulas.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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