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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Orders | 15% | - Settlement and period-end processing - Budgeting, availability control - Order types and master data |
| Topic 2: Product Cost Controlling | 25% | - Cost object controlling - Cost estimates and costing variants - Period-end closing for product costs - Order controlling and variance analysis |
| Topic 3: Organizational Concepts and Master Data in CO | 15% | - Statistical key figures and resources - Cost elements, cost centers, activity types - Organizational units and assignments |
| Topic 4: Profitability Analysis (CO-PA) | 13% | - Costing-based and account-based CO-PA - Operating concern and characteristics - Data transfer and results analysis |
| Topic 5: Cost Center Accounting | 20% | - Period-end closing activities - Actual postings and allocations - Planning and budgeting |
| Topic 6: Profit Center Accounting | 12% | - Actual and plan data flows - Periodic transfers and reporting - Basic settings and master data |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
A) Variance categories to profitability analysis.
B) Work in Process (WIP) to FI.
C) Variance categories to profit centers.
D) Work in Process (WIP) to profitability analysis.
E) Balance of the production order to FI.
2. 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.
3. A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?
A) By adjusting the field selection in the order type.
B) By adjusting the field status variant.
C) By defining an appropriate selection variant.
D) By indicating the fields as mandatory in the model order.
4. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
A) By defining segment master records in the application.
B) By assigning segments in the master record of the cost center.
C) By activating the scenario segment reporting in the customizing.
D) By assigning segments in the master record of the profit center.
5. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?
A) By activating document split for cost centers in New GL.
B) By defining and execute the equivalent cycles in the New GL.
C) By activating the real-time reconciliation between CO and FI.
D) By activating plan integration for profit centers.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: C |
