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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of Management Accounting (CO) | - Organizational structure in CO - Integration with Financial Accounting (FI) |
| Topic 2: Cost Center Accounting | - Actual postings and allocations - Reporting and analysis - Planning and budgeting |
| Topic 3: Internal Orders | - Settlement processes - Order creation and management |
| Topic 4: Profitability Analysis and Profit Center Accounting | - Profit center structure and assignments - Profitability reporting |
| Topic 5: Overhead Cost Controlling | - Activity-based costing basics - Cost element accounting |
| Topic 6: Product Cost Controlling | - Cost object controlling - Cost estimation and variance analysis |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Question #1
Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?
A. Enter the functional area in the profit center master.
B. Activate profitability analysis.
C. Activate the scenario functional area in New GL.
D. Create a derivation rule for the functional area.
Question #2
How do you receive the internal activities in the material cost estimate using a logistic quantity structure?
A. Assign the responsible cost center and its activities directly to the routing header.
B. Assign a cost center and its activities in the work center of the routing operation.
C. Assign a cost element with type 43 (internal activity allocation) to the routing operation.
D. Assign a cost center and its activities to the bill of material.
Question #3
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 field in the New GL document.
B. In a separate New GL document.
C. In a reconciliation ledger document.
D. In a separate profit center accounting document.
Question #4
Which of the following organizational units are maintained in Management Accounting?
Note: There are 2 correct answers to this question.
A. Company code
B. Functional area
C. Business area
D. Operating concern
E. Controlling area
Question #5
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?
A. -2 in period July.
B. 8 in period July.
C. 8 in each period July to December.
D. -2 in each period July to December.
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: B | Question #3 Correct Answer: A | Question #4 Correct Answer: D,E | Question #5 Correct Answer: B |
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