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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Center Accounting | - Perform planning and allocations for cost centers - Define and create cost centers and hierarchies |
| Topic 2: Profitability Analysis (CO-PA) | - Configure costing based CO-PA - Define characteristics and value fields |
| Topic 3: Organizational Structure in Management Accounting | - Define and describe Controlling area and assignment - Understand organisational levels relevant for CO processes |
| Topic 4: Cost Element Accounting | - Configure and interpret cost element types - Integration with Financial Accounting |
| Topic 5: Reporting and Integration | - Generate CO reports (cost center, internal orders, etc.) - Understand integration with FI and other SAP modules |
| Topic 6: Product Cost Controlling | - Analyze variances for cost objects - Understand integration with material valuation |
| Topic 7: Internal Orders | - Commitment and actual postings and settlement - Configure internal order types and attributes |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. How does the decoupling scenario for production orders in combination with a product cost collector work?
A) All costs are posted to the production order, which settles to the product cost collector.
B) Costs are only posted to the product cost collector and not to the production order.
C) Costs are posted to the production order and statistically to the product cost collector.
D) Costs are posted to the product cost collector and statistically to the production order.
2. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?
A) 8 in period July.
B) 8 in each period July to December.
C) -2 in period July.
D) -2 in each period July to December.
3. 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 separate New GL document.
B) In a separate field in the New GL document.
C) In a separate profit center accounting document.
D) In a reconciliation ledger document.
4. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
A) Select profit center as a characteristic for real time reconciliation between CO and FI.
B) Define a G/L reconciliation account for direct activity allocation.
C) Execute the periodic transfer to profit center accounting.
D) Carry out a reconciliation run for activities types in the new GL.
5. 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 with cost component structure).
C) Material costs are taken from the billing document (valuated according price control).
D) Material costs are taken from the goods issue posting (valuated according price control).
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: D |

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