SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 : C-TFIN22-65

C-TFIN22-65 real exams

Exam Code: C-TFIN22-65

Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5

Updated: Jul 24, 2026

Q & A: 90 Questions and Answers

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SAP C-TFIN22-65 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Profit Center Accounting12%- Periodic transfers and reporting
- Basic settings and master data
- Actual and plan data flows
Topic 2: Internal Orders15%- Settlement and period-end processing
- Budgeting, availability control
- Order types and master data
Topic 3: Product Cost Controlling25%- Order controlling and variance analysis
- Period-end closing for product costs
- Cost object controlling
- Cost estimates and costing variants
Topic 4: Cost Center Accounting20%- Period-end closing activities
- Planning and budgeting
- Actual postings and allocations
Topic 5: Profitability Analysis (CO-PA)13%- Data transfer and results analysis
- Costing-based and account-based CO-PA
- Operating concern and characteristics
Topic 6: Organizational Concepts and Master Data in CO15%- Statistical key figures and resources
- Organizational units and assignments
- Cost elements, cost centers, activity types

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

1. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

A) Using a variable for the report variant.
B) Using a variable for the cost element group.
C) Using a row model with predefined key figures.
D) Using a predefined report template.


2. A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

A) The costs are determined by the cost estimate of the reference order.
B) The standard cost estimate is copied from the material master and adjusted by the order quantity.
C) The actual quantities are valuated with plan values.
D) The quantity structure in the production order is valuated by the costing variant settings.


3. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?

A) The costing sheet.
B) The system and the user status.
C) The PA transfer structure of the order.
D) The sender and receiver to be assigned to the same profit center.


4. Which of the following is defined in the PA transfer structure?

A) Assignment of source cost elements to allocation cost elements.
B) Assignment of master data to characteristics.
C) Assignment of cost elements to value fields.
D) Assignment of distribution rules to certain cost elements.


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


Solutions:

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

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