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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. The system does not allow you to create a primary cost element.
What do you check first?

A) Whether the P/L account exists
B) Whether the 6/L account currency is the same as the controlling area currency
C) Whether the cost element category is valid
D) Whether the balance sheet account exists

2. 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) Select profit center as a characteristic for real time reconciliation between CO and FI.
C) Execute the periodic transfer to profit center accounting.
D) Carry out a reconciliation run for activities types in the new GL.

3. Which of the following organizational units are maintained in Management Accounting?
Note: There are 2 correct answers to this question.

A) Functional area
B) Operating concern
C) Company code
D) Controlling area
E) Business area

4. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?

A) By settlement.
B) By billing.
C) By outbound delivery.
D) By results analysis.

5. 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) Document splitting
C) Real-time integration CO/FI
D) Scenario profit center update

Solutions: