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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 12% | - Basic settings and master data - Periodic transfers and reporting - Actual and plan data flows |
| 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 estimates and costing variants - Cost object controlling - Period-end closing for product costs - Order controlling and variance analysis |
| Topic 4: Profitability Analysis (CO-PA) | 13% | - Data transfer and results analysis - Costing-based and account-based CO-PA - Operating concern and characteristics |
| Topic 5: Cost Center Accounting | 20% | - Actual postings and allocations - Planning and budgeting - Period-end closing activities |
| Topic 6: Organizational Concepts and Master Data in CO | 15% | - Organizational units and assignments - Cost elements, cost centers, activity types - Statistical key figures and resources |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
A) A key figure scheme allows for simultaneous access to different databases.
B) The key figure scheme allows quick access to predefined key figures in the database.
C) A key figure scheme improves the runtime of the drilldown report.
D) The key figure scheme allows the calculating of lines with subtotals in a drill down report.
2. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
3. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?
A) Assessment of posted amounts based on any value field of the market segments.
B) Assessment of fixed portions based on statistical key figures of the market segment.
C) Assessment of fixed portions based on any value field of the market segments.
D) Assessment of posted amounts based on any derivation rule of characteristics.
4. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
A) By activating the scenario segment reporting in the customizing.
B) By assigning segments in the master record of the profit center.
C) By defining segment master records in the application.
D) By assigning segments in the master record of the cost center.
5. What is a report group in Report Painter required for?
A) To add a report as a sub folder in the Easy Access Menu.
B) To run reports in costing based profitability analysis.
C) To assign further reports via the report/report interface.
D) To serve as a template for the creation of new Report Painter reports.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: C |
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