Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C_TFIN22_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 10% | - Master data and assignments - Integration with New General Ledger - Actual postings and period-end closing |
| Topic 2: Organizational Concepts and Master Data | 15% | - Internal orders and business processes - Cost elements, cost centers, profit centers - Controlling organizational structure |
| Topic 3: Product Cost Planning | 20% | - Cost components, overhead calculation - Cost estimate with/without quantity structure - Marking and releasing standard costs |
| Topic 4: Cost Object Controlling | 15% | - Work in process and variance calculation - Order controlling and period-end closing - Product cost collectors |
| Topic 5: Internal Order Accounting | 15% | - Order types and master data - Availability control and status management - Planning, budgeting and settlement |
| Topic 6: Profitability Analysis | 5% | - Basic concepts and characteristics - Actual data transfer and reporting |
| Topic 7: Cost Center Accounting | 20% | - Period-end closing activities - Actual cost postings and allocations - Planning and budget management |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
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. Carry out a reconciliation run for activities types in the new GL.
- B. Define a G/L reconciliation account for direct activity allocation.
- C. Select profit center as a characteristic for real time reconciliation between CO and FI.
- D. Execute the periodic transfer to profit center accounting.
Correct Answer: B,C 🗳️
Which costing items are valid for a simu-lation costing? Note: There are 3 correct answers to this question.
- A. S - Sales order item
- B. T - Text item
- C. E - Internal activity
- D. M - Material
- E. K - Cost center
Correct Answer: B,C,D 🗳️
Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.
- A. Scenario segment reporting
- B. Scenario profit center update
- C. Real-time integration CO/FI
- D. Document splitting
Correct Answer: B,C 🗳️
Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.
- A. Multiple company codes to one controlling area (n:1).
- B. One company code to multiple controlling areas (1:n).
- C. Multiple company codes to multiple controlling areas (n:n).
- D. One company code to one controlling area (1:1).
Correct Answer: A,D 🗳️
What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
- A. Previous material movements are revaluated.
- B. New standard price is set.
- C. Existing stock is valuated with the new price.
- D. Moving average price is adjusted.
Correct Answer: B,C 🗳️
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