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SAP C-TFIN22-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Overview of Management Accounting (CO) | - Organizational structures in Controlling - Integration with Financial Accounting (FI) |
| Planning, Allocation and Reporting | - Overhead allocation and assessment - Planning methods in CO |
| Product Cost Controlling | - Cost estimates and variance analysis - Cost object controlling |
| Profitability Analysis (CO-PA) | - Reporting and analysis - Account-based and costing-based CO-PA concepts |
| Cost Center Accounting | - Planning and budgeting - Actual postings and allocations |
| Internal Orders | - Settlements and reporting - Order creation and lifecycle |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.
- A. Profit centers are the basic organizational units of profitability analysis.
- B. Profit centers are usually structured in the hierarchy by region, function or product.
- C. Profit centers are structured in a standard hierarchy.
- D. Profit centers represent an area of responsibility for cost and revenues.
- E. Profit centers are sub units of cost centers.
Correct Answer: B,C,D 🗳️
When do you calculate variances for a production order with order controlling?
- A. After the first partial delivery of the production order.
- B. After the final delivery of the production order.
- C. After the final confirmation for the last operation.
- D. At the end of each period, independent of the order status.
Correct Answer: B 🗳️
How do you receive the internal activities in the material cost estimate using a logistic quantity structure?
- A. Assign a cost center and its activities in the work center of the routing operation.
- B. Assign a cost center and its activities to the bill of material.
- C. Assign the responsible cost center and its activities directly to the routing header.
- D. Assign a cost element with type 43 (internal activity allocation) to the routing operation.
Correct Answer: A 🗳️
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. The system prompts you in a dialog box.
- B. An error message is displayed.
- C. The Automatic Account Assignment (IMG) has a higher priority.
- D. The Default Account Assignment (cost element master data) has a higher priority.
Correct Answer: C 🗳️
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.
Correct Answer: A,B 🗳️
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