SAP C_TFIN22_64 : SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4

C_TFIN22_64 real exams

Exam Code: C_TFIN22_64

Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4

Updated: Aug 27, 2026

Q & A: 80 Questions and Answers

C_TFIN22_64 Free Demo download

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SAP C_TFIN22_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Profit Center Accounting- Profit Center Structure and Maintenance
- Transfer Pricing and Reporting
Topic 2: Product Cost Controlling- Cost Object Controlling
- Costing Runs and Material Costing
Topic 3: Organizational Assignments and Basic Settings- Integration with Financial Accounting
- Controlling Area Configuration
Topic 4: Profitability Analysis (CO-PA)- Market Segment Definition
- Contribution Margin Analysis
Topic 5: Internal Orders- Settlement of Internal Orders
- Order Planning and Budget Control
Topic 6: Cost Center Accounting- Actual Postings and Allocations
- Cost Center Planning and Budgeting
Topic 7: Month-End Closing Activities- Settlement and Reconciliation
- Overhead Allocation

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

Question 1

What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?

A. The key figure scheme allows quick access to predefined key figures in the database.
B. The key figure scheme allows the calculating of lines with subtotals in a drill down report.
C. A key figure scheme improves the runtime of the drilldown report.
D. A key figure scheme allows for simultaneous access to different databases.


Question 2

A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A. Activating and using availability control for cost centers.
B. Creating a lock amount on the control tab in the cost center master data.
C. Creating a substitution rule in the IMG.
D. Creating a validation rule in the IMG.


Question 3

A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

A. The sender and receiver to be assigned to the same profit center.
B. The system and the user status.
C. The PA transfer structure of the order.
D. The costing sheet.


Question 4

To which organizational level do you have to assign the valuation area to create material costings?

A. Controlling area
B. Business area
C. Company code
D. Plant


Question 5

Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.

A. Transfer of depreciations from Asset Accounting
B. Plan assessment
C. Activity input planning
D. Plan distribution
E. Transfer of personnel cost from HR


Solutions:

Question 1
Answer: B
Question 2
Answer: D
Question 3
Answer: B
Question 4
Answer: D
Question 5
Answer: B,C

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