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SAP C-TFIN22-64 Exam Syllabus Topics:

SectionObjectives
Organizational Assignments and Basic Settings- Integration with Financial Accounting
- Controlling Area Configuration
Month-End Closing Activities- Settlement and Reconciliation
- Overhead Allocation
Cost Center Accounting- Actual Postings and Allocations
- Cost Center Planning and Budgeting
Internal Orders- Settlement of Internal Orders
- Order Planning and Budget Control
Product Cost Controlling- Costing Runs and Material Costing
- Cost Object Controlling
Profit Center Accounting- Profit Center Structure and Maintenance
- Transfer Pricing and Reporting
Profitability Analysis (CO-PA)- Contribution Margin Analysis
- Market Segment Definition

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Define a G/L reconciliation account for direct activity allocation.
B) Carry out a reconciliation run for activities types in the new GL.
C) Execute the periodic transfer to profit center accounting.
D) Select profit center as a characteristic for real time reconciliation between CO and FI.


2. A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel?

A) Use different costing variants.
B) Use different valuation areas.
C) Use different versions.
D) Use different planning areas.


3. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Activating and using availability control for cost centers.
B) Creating a substitution rule in the IMG.
C) Creating a validation rule in the IMG.
D) Creating a lock amount on the control tab in the cost center master data.


4. Which of the following data do you specify in the definition of costing-based CO-PA? Note: There are 2 correct answers to this question.

A) Chart of accounts
B) Operating concern currency
C) Characteristics and value fields
D) Controlling area
E) Results analysis methods


5. Why do you use variants in reporting? Note: There are 2 correct answers to this question.

A) To permit quick navigation between CO objects.
B) To predefine values for complex selection screens.
C) To specify parameter values for background processing.
D) To optimize the runtime of a report.


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: B,C
Question # 5
Answer: B,C

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