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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Element Accounting | - Integration with Financial Accounting - Configure and interpret cost element types |
| Topic 2: Product Cost Controlling | - Understand integration with material valuation - Analyze variances for cost objects |
| Topic 3: Organizational Structure in Management Accounting | - Understand organisational levels relevant for CO processes - Define and describe Controlling area and assignment |
| Topic 4: Internal Orders | - Commitment and actual postings and settlement - Configure internal order types and attributes |
| Topic 5: Profitability Analysis (CO-PA) | - Define characteristics and value fields - Configure costing based CO-PA |
| Topic 6: Reporting and Integration | - Generate CO reports (cost center, internal orders, etc.) - Understand integration with FI and other SAP modules |
| Topic 7: Cost Center Accounting | - Define and create cost centers and hierarchies - Perform planning and allocations for cost centers |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.
- A. By entering the budget profile in the order type.
- B. By activating availability control in the controlling area.
- C. By entering the budget profile in the order master data.
- D. By customizing the tolerance limits for the budget profile.
Correct Answer: A,D 🗳️
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
- A. By activating the scenario segment reporting in the customizing.
- B. By assigning segments in the master record of the profit center.
- C. By defining segment master records in the application.
- D. By assigning segments in the master record of the cost center.
Correct Answer: A,B 🗳️
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
- A. Material costs are taken from the billing document (valuated with cost component structure).
- B. Material costs are taken from the goods issue posting (valuated according price control).
- C. Material costs are taken from the billing document (valuated according price control).
- D. Material costs are taken from the goods issue posting (valuated with cost component structure).
Correct Answer: B 🗳️
For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.
- A. For activity allocation.
- B. For transfer cost center cost by assessment.
- C. For incoming sales orders.
- D. For transfer of billing documents.
Correct Answer: C,D 🗳️
How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.
- A. By assigning the costing variant in the costing key.
- B. By assigning the costing key to products.
- C. By assigning the costing key to value fields.
- D. By assigning the costing key to material types.
- E. By assigning the costing variant to valuation variant.
Correct Answer: A,B,D 🗳️
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