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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: Profitability Analysis (CO-PA) | - Define characteristics and value fields - Configure costing based CO-PA |
| Topic 3: Internal Orders | - Commitment and actual postings and settlement - Configure internal order types and attributes |
| Topic 4: Reporting and Integration | - Generate CO reports (cost center, internal orders, etc.) - Understand integration with FI and other SAP modules |
| Topic 5: Cost Element Accounting | - Integration with Financial Accounting - Configure and interpret cost element types |
| Topic 6: Cost Center Accounting | - Perform planning and allocations for cost centers - Define and create cost centers and hierarchies |
| Topic 7: Organizational Structure in Management Accounting | - Understand organisational levels relevant for CO processes - Define and describe Controlling area and assignment |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Question 1
What is a report group in Report Painter required for?
A. To run reports in costing based profitability analysis.
B. To add a report as a sub folder in the Easy Access Menu.
C. To assign further reports via the report/report interface.
D. To serve as a template for the creation of new Report Painter reports.
Question 2
Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?
A. Costing sheet
B. Value field derivation
C. Substitution
D. Results analysis
Question 3
Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.
A. Multiple company codes to multiple controlling areas (n:n).
B. Multiple company codes to one controlling area (n:1).
C. One company code to multiple controlling areas (1:n).
D. One company code to one controlling area (1:1).
Question 4
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
A. In a reconciliation ledger document.
B. In a separate New GL document.
C. In a separate profit center accounting document.
D. In a separate field in the New GL document.
Question 5
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.
A. Use periodic reposting.
B. Use template allocation.
C. Use settlement.
D. Use overhead surcharging.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B,D | Question 4 Answer: D | Question 5 Answer: A,C |
Maxwell 
Cash 
Matthew 
Fabian 
Hiram 
Maureen 
Jerry 
Cedric 
Goddard 
Quintion 
Cliff 
Spring 
Milo 
