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

2. Which of the following allocation methods in cost center accounting use secondary cost elements?
Note: There are 3 correct answers to this question.

A) Periodic reposting
B) Distribution
C) Activity allocation
D) Overhead surcharges
E) Assessment

3. How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A) By assigning the costing key to products.
B) By assigning the costing key to material types.
C) By assigning the costing key to value fields.
D) By assigning the costing variant to valuation variant.
E) By assigning the costing variant in the costing key.

4. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

A) In a reconciliation ledger document.
B) In a separate profit center accounting document.
C) In a separate field in the New GL document.
D) In a separate New GL document.

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) Carry out a reconciliation run for activities types in the new GL.
C) Execute the periodic transfer to profit center accounting.
D) Define a G/L reconciliation account for direct activity allocation.

Solutions: