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SAP C_TFIN22_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Object Controlling | 15% | - Product cost collectors - Order controlling and period-end closing - Work in process and variance calculation |
| Topic 2: Profit Center Accounting | 10% | - Integration with New General Ledger - Actual postings and period-end closing - Master data and assignments |
| Topic 3: Product Cost Planning | 20% | - Cost estimate with/without quantity structure - Cost components, overhead calculation - Marking and releasing standard costs |
| Topic 4: Internal Order Accounting | 15% | - Order types and master data - Planning, budgeting and settlement - Availability control and status management |
| Topic 5: Cost Center Accounting | 20% | - Actual cost postings and allocations - Period-end closing activities - Planning and budget management |
| Topic 6: Organizational Concepts and Master Data | 15% | - Internal orders and business processes - Cost elements, cost centers, profit centers - Controlling organizational structure |
| Topic 7: Profitability Analysis | 5% | - Actual data transfer and reporting - Basic concepts and characteristics |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
1. A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
A) The standard cost estimate is copied from the material master and adjusted by the order quantity.
B) The quantity structure in the production order is valuated by the costing variant settings.
C) The costs are determined by the cost estimate of the reference order.
D) The actual quantities are valuated with plan values.
2. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
3. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.
A) Adjust the default rule in the default values for the production order type.
B) Adjust the costing type of the plan costing variant.
C) Use an internal order in addition to the production order.
D) Use a product cost collector in addition to the production order.
4. For what purpose can you use a statistical internal order? Note: There are 2 correct answers to this question.
A) Cost planning.
B) Budget and availability control.
C) Overhead surcharges.
D) Settlement.
5. Which of the following views and results does costing based CO-PA provide? Note: There are 2 correct answers to this question.
A) Periodic accounting.
B) Cost of sales accounting.
C) Balance sheet statement.
D) Return on investment.
E) Contribution margin.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: A,B | Question # 5 Answer: B,E |
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