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SAP C_TFIN22_65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Integration | - Understand integration with FI and other SAP modules - Generate CO reports (cost center, internal orders, etc.) |
| Topic 2: Cost Element Accounting | - Integration with Financial Accounting - Configure and interpret cost element types |
| Topic 3: Cost Center Accounting | - Define and create cost centers and hierarchies - Perform planning and allocations for cost centers |
| Topic 4: Internal Orders | - Configure internal order types and attributes - Commitment and actual postings and settlement |
| Topic 5: Profitability Analysis (CO-PA) | - Configure costing based CO-PA - Define characteristics and value fields |
| Topic 6: Organizational Structure in Management Accounting | - Understand organisational levels relevant for CO processes - Define and describe Controlling area and assignment |
| Topic 7: Product Cost Controlling | - Analyze variances for cost objects - Understand integration with material valuation |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
What planning options do you have on internal orders? Note: There are 3 correct answers to this question.
- A. Top-down planning for order hierarchies
- B. Overall planning
- C. Easy cost planning
- D. Activity output planning
- E. Unit cost estimate
Correct Answer: B,C,E 🗳️
Which of the following do you define in the general data selection of a Report Painter report?
- A. Parameters for the report to report interface.
- B. User, date, and time of report creation.
- C. Parameters valid for all rows and columns.
- D. Default values for the definition of rows and columns.
Correct Answer: C 🗳️
Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
- A. Implementation
- B. Optimization
- C. Retirement
- D. Validation
- E. Operations
Correct Answer: A,B,E 🗳️
Which of the following is a typical process sequence for selling products from stock?
- A. Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
- B. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
- C. Incoming order -> Transport/delivery -> Billing -> Dunning and payment
- D. Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
Correct Answer: C 🗳️
Which information is transferred when you settle an Internal Order to costing-based CO-
PA?
- A. Variance categories of the internal order.
- B. Characteristic values of the settlement rule.
- C. Cost component split of the order cost.
- D. All information of the internal order master data.
Correct Answer: B 🗳️
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