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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 12% | - Actual and plan data flows - Basic settings and master data - Periodic transfers and reporting |
| Topic 2: Internal Orders | 15% | - Budgeting, availability control - Settlement and period-end processing - Order types and master data |
| Topic 3: Product Cost Controlling | 25% | - Cost object controlling - Cost estimates and costing variants - Order controlling and variance analysis - Period-end closing for product costs |
| Topic 4: Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Organizational units and assignments - Statistical key figures and resources |
| Topic 5: Profitability Analysis (CO-PA) | 13% | - Operating concern and characteristics - Data transfer and results analysis - Costing-based and account-based CO-PA |
| Topic 6: Cost Center Accounting | 20% | - Planning and budgeting - Period-end closing activities - Actual postings and allocations |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.
- A. Cost center
- B. Activity price
- C. Allocation cycle
- D. Secondary cost element
- E. Activity type
Correct Answer: A,D,E 🗳️
How can you use resource related billing for sales order items?
- A. Use a Requirement class with an indicator set for resource related billing.
- B. Use Easy Cost Planning and Execution Services.
- C. Assign Dynamic Item Processor (DIP) profiles.
- D. Assign production orders with BOMs and routings.
Correct Answer: C 🗳️
Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?
- A. Price determination
- B. Valuation type
- C. Price control
- D. Valuation class
Correct Answer: C 🗳️
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
- A. In a separate New GL document.
- B. In a reconciliation ledger document.
- C. In a separate profit center accounting document.
- D. In a separate field in the New GL document.
Correct Answer: D 🗳️
Why do you use variants in reporting? Note: There are 2 correct answers to this question.
- A. To predefine values for complex selection screens.
- B. To specify parameter values for background processing.
- C. To permit quick navigation between CO objects.
- D. To optimize the runtime of a report.
Correct Answer: A,B 🗳️
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