Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
Certification Provider: SAP
Corresponding Certification: SAP Certified Technology Associate
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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Organizational Structure in Management Accounting | - Understand organisational levels relevant for CO processes - Define and describe Controlling area and assignment |
| Topic 2: Cost Element Accounting | - Integration with Financial Accounting - Configure and interpret cost element types |
| Topic 3: Reporting and Integration | - Generate CO reports (cost center, internal orders, etc.) - Understand integration with FI and other SAP modules |
| Topic 4: Internal Orders | - Commitment and actual postings and settlement - Configure internal order types and attributes |
| Topic 5: Product Cost Controlling | - Analyze variances for cost objects - Understand integration with material valuation |
| Topic 6: Profitability Analysis (CO-PA) | - Configure costing based CO-PA - Define characteristics and value fields |
| Topic 7: Cost Center Accounting | - Define and create cost centers and hierarchies - Perform planning and allocations for cost centers |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
- A. By assigning segments in the master record of the cost center.
- B. By activating the scenario segment reporting in the customizing.
- C. By assigning segments in the master record of the profit center.
- D. By defining segment master records in the application.
Correct Answer: B,C 🗳️
What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
- A. Define a costing sheet.
- B. Define an overhead key.
- C. Assign the costing sheet to the costing variant.
- D. Assign the costing sheet in the order master data.
Correct Answer: A,D 🗳️
A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.
- A. Use a costing sheet.
- B. Use a template.
- C. Use routings and work centers.
- D. Define an assessment cycle.
- E. Use indirect activity allocation.
Correct Answer: A,B,C 🗳️
Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.
- A. Cost of goods sold
- B. Fixed and variable cost portions
- C. Variance categories of production
- D. Balance sheet statement
- E. Return on investment
Correct Answer: A,D,E 🗳️
Which of the following do you define in a library of the Report Painter?
- A. Report groups and reports.
- B. Formats and format figures.
- C. Predefined columns and rows.
- D. Characteristics and key figures.
Correct Answer: D 🗳️
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