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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. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?

A) 8 in period July.
B) -2 in each period July to December.
C) -2 in period July.
D) 8 in each period July to December.

2. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.

A) Adjust the costing type of the plan costing variant.
B) Adjust the default rule in the default values for the production order type.
C) Use a product cost collector in addition to the production order.
D) Use an internal order in addition to the production order.

3. A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel?

A) Use different planning areas.
B) Use different costing variants.
C) Use different valuation areas.
D) Use different versions.

4. How does the decoupling scenario for production orders in combination with a product cost collector work?

A) Costs are posted to the production order and statistically to the product cost collector.
B) All costs are posted to the production order, which settles to the product cost collector.
C) Costs are only posted to the product cost collector and not to the production order.
D) Costs are posted to the product cost collector and statistically to the production order.

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

Solutions: