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Exam Code: C-TFIN22-65
Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
Updated: Sep 05, 2026
Q & A: 90 Questions and Answers
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| Section | Objectives |
|---|---|
| Profitability Analysis and Profit Center Accounting | - Profit center structure and assignments - Profitability reporting |
| Overview of Management Accounting (CO) | - Organizational structure in CO - Integration with Financial Accounting (FI) |
| Cost Center Accounting | - Actual postings and allocations - Reporting and analysis - Planning and budgeting |
| Internal Orders | - Settlement processes - Order creation and management |
| Overhead Cost Controlling | - Activity-based costing basics - Cost element accounting |
| Product Cost Controlling | - Cost estimation and variance analysis - Cost object controlling |
Question 1
Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
A. Operations
B. Optimization
C. Validation
D. Implementation
E. Retirement
Question 2
Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.
A. Is used long-term for multiple business processes.
B. Cannot be changed after creation.
C. Is typically assigned to organizational levels.
D. Is a template for transactional data.
E. Must be assigned on client level.
Question 3
A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?
A. Activate plan integration for profit centers
B. Activate real-time reconciliation between CO and Fl
C. Define and execute the appropriate cycles in New General Ledger Accounting
D. Activate document split for cost centers in New General Ledger Accounting
Question 4
Which of the following is a typical process sequence for selling products from stock?
A. Incoming order -> Transport/delivery -> Billing -> Dunning and payment
B. Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
C. Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
D. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
Question 5
Why should you use extracts in Report Painter reports?
A. To reduce runtime.
B. For automatic data aggregation.
C. To reduce use of space in the database.
D. For automatic updates when new postings are added.
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,C | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
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