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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Internal Orders | - Settlement processes - Order creation and management |
| Overhead Cost Controlling | - Cost element accounting - Activity-based costing basics |
| Product Cost Controlling | - Cost estimation and variance analysis - Cost object controlling |
| Overview of Management Accounting (CO) | - Organizational structure in CO - Integration with Financial Accounting (FI) |
| Cost Center Accounting | - Reporting and analysis - Planning and budgeting - Actual postings and allocations |
| Profitability Analysis and Profit Center Accounting | - Profit center structure and assignments - Profitability reporting |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Question 1
A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?
A. Activate plan integration for profit centers
B. Activate document split for cost centers in New General Ledger Accounting
C. Activate real-time reconciliation between CO and Fl
D. Define and execute the appropriate cycles in New General Ledger Accounting
Question 2
The system does not allow you to create a primary cost element.
What do you check first?
A. Whether the cost element category is valid
B. Whether the P/L account exists
C. Whether the 6/L account currency is the same as the controlling area currency
D. Whether the balance sheet account exists
Question 3
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.
A. Use overhead surcharging.
B. Use periodic reposting.
C. Use template allocation.
D. Use settlement.
Question 4
Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.
A. Log
B. Cost components split
C. Variance categories
D. Extract
E. Itemization
Question 5
What is the prerequisite for sales order controlling?
A. A product cost collector must be assigned to the sales order item.
B. The sales order item must have a cost object assigned by a requirement class.
C. The cost object of the sales order item must be created manually in the sales order.
D. A valuated customer order special stock must be assigned to the sales order item.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B,D | Question 4 Answer: A,B,E | Question 5 Answer: B |




