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SAP C-TFIN22-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of Management Accounting (CO) | - Integration with Financial Accounting (FI) - Organizational structures in Controlling |
| Topic 2: Product Cost Controlling | - Cost object controlling - Cost estimates and variance analysis |
| Topic 3: Cost Center Accounting | - Actual postings and allocations - Planning and budgeting |
| Topic 4: Internal Orders | - Order creation and lifecycle - Settlements and reporting |
| Topic 5: Planning, Allocation and Reporting | - Planning methods in CO - Overhead allocation and assessment |
| Topic 6: Profitability Analysis (CO-PA) | - Reporting and analysis - Account-based and costing-based CO-PA concepts |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
How can you settle different cost elements of an internal order to different receivers?
- A. Use a PA transfer structure.
- B. Use a source structure.
- C. Use a splitting structure.
- D. Use an allocation structure.
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.
- A. By entering the budget profile in the order master data.
- B. By activating availability control in the controlling area.
- C. By customizing the tolerance limits for the budget profile.
- D. By entering the budget profile in the order type.
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.
Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
- A. Variance categories to profitability analysis.
- B. Work in Process (WIP) to profitability analysis.
- C. Work in Process (WIP) to FI.
- D. Balance of the production order to FI.
- E. Variance categories to profit centers.
Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
- A. Transfer of personnel cost from HR
- B. Plan assessment
- C. Activity input planning
- D. Transfer of depreciations from Asset Accounting
- E. Plan distribution
