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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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
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.
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
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
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.
Correct Answer: B,C,D 🗳️
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