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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Integration | - Understand integration with FI and other SAP modules - Generate CO reports (cost center, internal orders, etc.) |
| Topic 2: Internal Orders | - Configure internal order types and attributes - Commitment and actual postings and settlement |
| Topic 3: Profitability Analysis (CO-PA) | - Configure costing based CO-PA - Define characteristics and value fields |
| Topic 4: Cost Center Accounting | - Define and create cost centers and hierarchies - Perform planning and allocations for cost centers |
| Topic 5: Product Cost Controlling | - Understand integration with material valuation - Analyze variances for cost objects |
| Topic 6: Organizational Structure in Management Accounting | - Define and describe Controlling area and assignment - Understand organisational levels relevant for CO processes |
| Topic 7: Cost Element Accounting | - Configure and interpret cost element types - Integration with Financial Accounting |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Question #1
How can you use resource related billing for sales order items?
A. Assign Dynamic Item Processor (DIP) profiles.
B. Use Easy Cost Planning and Execution Services.
C. Assign production orders with BOMs and routings.
D. Use a Requirement class with an indicator set for resource related billing.
Question #2
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. Previous material movements are revaluated.
B. Moving average price is adjusted.
C. New standard price is set.
D. Existing stock is valuated with the new price.
Question #3
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
C. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
Question #4
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 actual cost, depending on the order status.
D. Based on the target cost, depending on the order type settings.
Question #5
Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.
A. Variance categories
B. Cost components split
C. Itemization
D. Extract
E. Log
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: C,D | Question #3 Correct Answer: B | Question #4 Correct Answer: A | Question #5 Correct Answer: B,C,E |


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