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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
| Profitability Analysis and Profit Center Accounting | - Profitability reporting
- Profit center structure and assignments
|
| Overhead Cost Controlling | - Cost element accounting
- Activity-based costing basics
|
| Overview of Management Accounting (CO) | - Integration with Financial Accounting (FI)
- Organizational structure in CO
|
| Product Cost Controlling | - Cost object controlling
- Cost estimation and variance analysis
|
| Cost Center Accounting | - Planning and budgeting
- Actual postings and allocations
- Reporting and analysis
|
| Internal Orders | - Settlement processes
- Order creation and management
|
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
- A. Assessment
- B. Overhead calculation
- C. Settlement
- D. Distribution
Reveal Solution
Discussion
Where do you determine the price finding strategy for material costing?
- A. Price control
- B. Valuation class
- C. Valuation variant
- D. Price determination
Reveal Solution
Discussion
What is the prerequisite for sales order controlling?
- A. A product cost collector must be assigned to the sales order item.
- B. A valuated customer order special stock must be assigned to the sales order item.
- C. The cost object of the sales order item must be created manually in the sales order.
- D. The sales order item must have a cost object assigned by a requirement class.
Reveal Solution
Discussion
Which of the following data do you specify in the definition of costing-based CO-PA? Note:
There are 2 correct answers to this question.
- A. Controlling area
- B. Results analysis methods
- C. Operating concern currency
- D. Characteristics and value fields
- E. Chart of accounts
Reveal Solution
Discussion
You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?
- A. Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
- B. Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
- C. Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
- D. Post a manual cost allocation with the same assessment cost element
Reveal Solution
Discussion