SAP C_TFIN22_65 Exam : SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5

  • Exam Code: C_TFIN22_65
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
  • Updated: Sep 07, 2026
  • Q & A: 90 Questions and Answers

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SAP C_TFIN22_65 Exam Syllabus Topics:

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

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

Question #1

Which information is transferred when you settle an Internal Order to costing-based CO-
PA?

  • A. Characteristic values of the settlement rule.
  • B. Cost component split of the order cost.
  • C. Variance categories of the internal order.
  • D. All information of the internal order master data.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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

  • A. Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
  • 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. Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
  • D. Post a manual cost allocation with the same assessment cost element
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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

  • A. Use template allocation.
  • B. Use overhead surcharging.
  • C. Use settlement.
  • D. Use periodic reposting.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.

  • A. Primary cost element (category 3) as accrual cost element.
  • B. Accrual allocation cycle with sender receiver segments.
  • C. Cost center or internal order (order category 2) as credit object.
  • D. Secondary cost element (category 31) as accrual cost element.
  • E. Accrual settlement rules with percentage method.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.

  • A. Define a costing sheet.
  • B. Assign the costing sheet in the order master data.
  • C. Define an overhead key.
  • D. Assign the costing sheet to the costing variant.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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