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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Product Cost Controlling | - Understand integration with material valuation - Analyze variances for cost objects |
| Topic 2: Cost Element Accounting | - Integration with Financial Accounting - Configure and interpret cost element types |
| Topic 3: Internal Orders | - Configure internal order types and attributes - Commitment and actual postings and settlement |
| Topic 4: Cost Center Accounting | - Perform planning and allocations for cost centers - Define and create cost centers and hierarchies |
| Topic 5: Organizational Structure in Management Accounting | - Understand organisational levels relevant for CO processes - Define and describe Controlling area and assignment |
| Topic 6: Profitability Analysis (CO-PA) | - Define characteristics and value fields - Configure costing based CO-PA |
| Topic 7: Reporting and Integration | - Understand integration with FI and other SAP modules - Generate CO reports (cost center, internal orders, etc.) |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. How can you settle different cost elements of an internal order to different receivers?
A) Use a PA transfer structure.
B) Use an allocation structure.
C) Use a source structure.
D) Use a splitting structure.
2. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?
A) The costing sheet.
B) The sender and receiver to be assigned to the same profit center.
C) The system and the user status.
D) The PA transfer structure of the order.
3. Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.
A) Cannot be changed after creation.
B) Must be assigned on client level.
C) Is a template for transactional data.
D) Is used long-term for multiple business processes.
E) Is typically assigned to organizational levels.
4. 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? Note: There are 2 correct answers to this question.
A) Carry out a reconciliation run for activities types in the new GL.
B) Execute the periodic transfer to profit center accounting.
C) Define a G/L reconciliation account for direct activity allocation.
D) Select profit center as a characteristic for real time reconciliation between CO and FI.
5. A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
A) The actual quantities are valuated with plan values.
B) The standard cost estimate is copied from the material master and adjusted by the order quantity.
C) The costs are determined by the cost estimate of the reference order.
D) The quantity structure in the production order is valuated by the costing variant settings.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D,E | Question # 4 Answer: C,D | Question # 5 Answer: D |
