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SAP C-TFIN22-64 Exam Syllabus Topics:

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question.

A) Cost center or internal order (order category 2) as credit object.
B) Accrual allocation cycle with sender receiver segments.
C) Secondary cost element (category 31) as accrual cost element.
D) Accrual settlement rules with percentage method.
E) Primary cost element (category 3) as accrual cost element.

2. How would you explain a market segment in CO-PA? What is a market segment in CO-PA?

A) A certain combination of the defined characteristics and value fields.
B) A predefined value combination for the characteristics delivered by SAP.
C) A certain value combination of the defined characteristics.
D) A certain characteristic combination of predefined values.

3. 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.

4. Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?

A) Enter the functional area in the profit center master.
B) Activate the scenario functional area in New GL.
C) Create a derivation rule for the functional area.
D) Activate profitability analysis.

5. By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question.

A) By equivalence numbers.
B) By percentage rates.
C) By amounts.
D) By statistical key figures.
E) By formulas.

Solutions: