SAP C-TFIN22-65 Questions & Answers - in .pdf
- Total Q&A: 90
- Update: Sep 06, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-TFIN22-65
- Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
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- Exact SAP C-TFIN22-65 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.
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SAP C-TFIN22-65 Q&A - Testing Engine
- Total Q&A: 90
- Update: Sep 06, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-TFIN22-65
- Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Overhead Cost Controlling | - Activity-based costing basics
- Cost element accounting
|
| Topic 2: Internal Orders | - Order creation and management
- Settlement processes
|
| Topic 3: Profitability Analysis and Profit Center Accounting | - Profit center structure and assignments
- Profitability reporting
|
| Topic 4: Overview of Management Accounting (CO) | - Organizational structure in CO
- Integration with Financial Accounting (FI)
|
| Topic 5: Product Cost Controlling | - Cost estimation and variance analysis
- Cost object controlling
|
| Topic 6: Cost Center Accounting | - Actual postings and allocations
- Reporting and analysis
- Planning and budgeting
|
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
Question 1
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.
A. By entering the budget profile in the order master data.
B. By activating availability control in the controlling area.
C. By entering the budget profile in the order type.
D. By customizing the tolerance limits for the budget profile.
Question 2
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
A. Model or reference order default entries
B. Settlement rule
C. Settlement profile
D. Commitment profile
Question 3
CORRECT TEXT
For which purpose can you use the result of a reference and simulation cost estimate?
A. To update the standard price of a reference material
B. To calculate a price for an internal activity
C. To update the plan data of a production order
D. To calculate a simulated product without a material master
Question 4
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
D. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
Question 5
Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
A. Work in Process (WIP) to FI.
B. Balance of the production order to FI.
C. Work in Process (WIP) to profitability analysis.
D. Variance categories to profitability analysis.
E. Variance categories to profit centers.
Solutions:
Question 1
Answer: C,D | Question 2
Answer: A,C | Question 3
Answer: D | Question 4
Answer: D | Question 5
Answer: A,B,D |
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