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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. 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.

2. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

A) Use settlement.
B) Use overhead surcharging.
C) Use periodic reposting.
D) Use template allocation.

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

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

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

5. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
B) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
C) Post a manual cost allocation with the same assessment cost element
D) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

Solutions: