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SAP C_TFIN22_65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Product Cost Controlling | - Analyze variances for cost objects - Understand integration with material valuation |
| Topic 2: Internal Orders | - Commitment and actual postings and settlement - Configure internal order types and attributes |
| Topic 3: Cost Center Accounting | - Define and create cost centers and hierarchies - Perform planning and allocations for cost centers |
| Topic 4: Organizational Structure in Management Accounting | - Define and describe Controlling area and assignment - Understand organisational levels relevant for CO processes |
| Topic 5: Profitability Analysis (CO-PA) | - Configure costing based CO-PA - Define characteristics and value fields |
| Topic 6: Cost Element Accounting | - Configure and interpret cost element types - Integration with Financial Accounting |
| Topic 7: Reporting and Integration | - Understand integration with FI and other SAP modules - Generate CO reports (cost center, internal orders, etc.) |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
A) Moving average price is adjusted.
B) Existing stock is valuated with the new price.
C) Previous material movements are revaluated.
D) New standard price is set.
2. Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.
A) Is used long-term for multiple business processes.
B) Is a template for transactional data.
C) Is typically assigned to organizational levels.
D) Must be assigned on client level.
E) Cannot be changed after creation.
3. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?
A) Using a variable for the cost element group.
B) Using a predefined report template.
C) Using a row model with predefined key figures.
D) Using a variable for the report variant.
4. The system does not allow you to create a primary cost element.
What do you check first?
A) Whether the balance sheet account exists
B) Whether the cost element category is valid
C) Whether the 6/L account currency is the same as the controlling area currency
D) Whether the P/L account exists
5. Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question.
A) Purchasing contract
B) Purchase order
C) Purchase requisition
D) Purchasing quotation
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B,C |
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