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SAP C_TFIN22_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Profit Center Accounting | 10% | - Integration with New General Ledger - Master data and assignments - Actual postings and period-end closing |
| Cost Object Controlling | 15% | - Product cost collectors - Order controlling and period-end closing - Work in process and variance calculation |
| Cost Center Accounting | 20% | - Planning and budget management - Actual cost postings and allocations - Period-end closing activities |
| Product Cost Planning | 20% | - Cost estimate with/without quantity structure - Marking and releasing standard costs - Cost components, overhead calculation |
| Profitability Analysis | 5% | - Actual data transfer and reporting - Basic concepts and characteristics |
| Internal Order Accounting | 15% | - Availability control and status management - Order types and master data - Planning, budgeting and settlement |
| Organizational Concepts and Master Data | 15% | - Cost elements, cost centers, profit centers - Internal orders and business processes - Controlling organizational structure |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?
A) Costing sheet
B) Results analysis
C) Substitution
D) Value field derivation
2. Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
A) Retirement
B) Operations
C) Validation
D) Implementation
E) Optimization
3. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.
A) Use a product cost collector in addition to the production order.
B) Adjust the costing type of the plan costing variant.
C) Use an internal order in addition to the production order.
D) Adjust the default rule in the default values for the production order type.
4. 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 product cost collector and statistically to the production order.
D) Costs are posted to the production order and statistically to the product cost collector.
5. 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) Carry out a reconciliation run for activities types in the new GL.
D) Execute the periodic transfer to profit center accounting.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D,E | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,B |
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