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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Center Accounting | - Reporting and analysis - Planning and budgeting - Actual postings and allocations |
| Overview of Management Accounting (CO) | - Organizational structure in CO - Integration with Financial Accounting (FI) |
| Product Cost Controlling | - Cost object controlling - Cost estimation and variance analysis |
| Internal Orders | - Order creation and management - Settlement processes |
| Profitability Analysis and Profit Center Accounting | - Profit center structure and assignments - Profitability reporting |
| Overhead Cost Controlling | - Activity-based costing basics - Cost element accounting |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Question 1
A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?
A. Creating a substitution rule in the IMG.
B. Creating a validation rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Activating and using availability control for cost centers.
Question 2
What is a report group in Report Painter required for?
A. To run reports in costing based profitability analysis.
B. To add a report as a sub folder in the Easy Access Menu.
C. To serve as a template for the creation of new Report Painter reports.
D. To assign further reports via the report/report interface.
Question 3
How is Work in Process (WIP) calculated on a product cost collector?
A. Based on target cost, depending on the valuation variant settings.
B. Based on the standard cost estimate, independent of the valuation variant settings.
C. Based on the target cost, depending on the order type settings.
D. Based on actual cost, depending on the order status.
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. Extract
B. Cost components split
C. Variance categories
D. Itemization
E. Log
Question 5
A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?
A. By billing.
B. By outbound delivery.
C. By results analysis.
D. By settlement.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B,D,E | Question 5 Answer: D |
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