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SAP C-TFIN22-65 Exam Syllabus Topics:

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

1. Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.

A) Balance sheet statement
B) Fixed and variable cost portions
C) Cost of goods sold
D) Return on investment
E) Variance categories of production

2. Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.

A) Activity input planning
B) Transfer of personnel cost from HR
C) Plan distribution
D) Plan assessment
E) Transfer of depreciations from Asset Accounting

3. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

A) You are only allowed to use one single costing variant to update standard prices per period and company code.
B) Costing runs to update the standard prices have to run generally under observation of an external auditor.
C) You are only allowed to use material cost estimates with quantity structure to update standard prices.
D) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.

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

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

5. Which of the following is a typical process sequence for selling products from stock?

A) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
B) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
C) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
D) Incoming order -> Transport/delivery -> Billing -> Dunning and payment

Solutions: