SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 : C-TFIN22-65 Exam

  • Exam Code: C-TFIN22-65
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
  • Updated: Aug 02, 2026
  • Q & A: 90 Questions and Answers

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About SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 : C-TFIN22-65 Exam Questions

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SAP C-TFIN22-65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Overview of Management Accounting (CO)- Organizational structure in CO
- Integration with Financial Accounting (FI)
Topic 2: Overhead Cost Controlling- Cost element accounting
- Activity-based costing basics
Topic 3: Profitability Analysis and Profit Center Accounting- Profit center structure and assignments
- Profitability reporting
Topic 4: Internal Orders- Settlement processes
- Order creation and management
Topic 5: Cost Center Accounting- Planning and budgeting
- Reporting and analysis
- Actual postings and allocations
Topic 6: Product Cost Controlling- Cost object controlling
- Cost estimation and variance analysis

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

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


2. Why should you use extracts in Report Painter reports?

A) To reduce use of space in the database.
B) For automatic updates when new postings are added.
C) To reduce runtime.
D) For automatic data aggregation.


3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment


4. Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?

A) Activate profitability analysis.
B) Create a derivation rule for the functional area.
C) Enter the functional area in the profit center master.
D) Activate the scenario functional area in New GL.


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


Solutions:

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

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