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SAP C_TFIN22_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cost Object Controlling | 15% | - Work in process and variance calculation - Product cost collectors - Order controlling and period-end closing |
| Internal Order Accounting | 15% | - Planning, budgeting and settlement - Order types and master data - Availability control and status management |
| Organizational Concepts and Master Data | 15% | - Controlling organizational structure - Cost elements, cost centers, profit centers - Internal orders and business processes |
| Profitability Analysis | 5% | - Actual data transfer and reporting - Basic concepts and characteristics |
| Profit Center Accounting | 10% | - Actual postings and period-end closing - Integration with New General Ledger - Master data and assignments |
| Product Cost Planning | 20% | - Cost estimate with/without quantity structure - Cost components, overhead calculation - Marking and releasing standard costs |
| Cost Center Accounting | 20% | - Period-end closing activities - Planning and budget management - Actual cost postings and allocations |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
1. 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 fixed portions 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 posted amounts based on any value field of the market segments.
D) Assessment of posted amounts based on any derivation rule of characteristics.
2. 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 serve as a template for the creation of new Report Painter reports.
C) To assign further reports via the report/report interface.
D) To run reports in costing based profitability analysis.
3. 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 indirect activity allocation.
B) Use a costing sheet.
C) Define an assessment cycle.
D) Use routings and work centers.
E) Use a template.
4. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
A) Assessment
B) Settlement
C) Distribution
D) Overhead calculation
5. A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?
A) An error message is displayed.
B) The system prompts you in a dialog box.
C) The Default Account Assignment (cost element master data) has a higher priority.
D) The Automatic Account Assignment (IMG) has a higher priority.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,D,E | Question # 4 Answer: A | Question # 5 Answer: D |
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