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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Organizational units and assignments - Statistical key figures and resources |
| Topic 2: Cost Center Accounting | 20% | - Actual postings and allocations - Planning and budgeting - Period-end closing activities |
| Topic 3: Product Cost Controlling | 25% | - Cost object controlling - Order controlling and variance analysis - Cost estimates and costing variants - Period-end closing for product costs |
| Topic 4: Profitability Analysis (CO-PA) | 13% | - Data transfer and results analysis - Operating concern and characteristics - Costing-based and account-based CO-PA |
| Topic 5: Internal Orders | 15% | - Budgeting, availability control - Order types and master data - Settlement and period-end processing |
| Topic 6: Profit Center Accounting | 12% | - Actual and plan data flows - Basic settings and master data - Periodic transfers and reporting |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.
- A. Scenario segment reporting
- B. Scenario profit center update
- C. Real-time integration CO/FI
- D. Document splitting
Correct Answer: B,C π³οΈ
A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?
- A. By settlement.
- B. By results analysis.
- C. By outbound delivery.
- D. By billing.
Correct Answer: A π³οΈ
Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.
- A. Itemization
- B. Extract
- C. Log
- D. Cost components split
- E. Variance categories
Correct Answer: A,C,D π³οΈ
When do you calculate variances for a production order with order controlling?
- A. After the final confirmation for the last operation.
- B. After the final delivery of the production order.
- C. At the end of each period, independent of the order status.
- D. After the first partial delivery of the production order.
Correct Answer: B π³οΈ
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 settlement.
- C. Use overhead surcharging.
- D. Use template allocation.
Correct Answer: A,B π³οΈ
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