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

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

2. What does the SAP Web AS provide?

A) Master data harmonization cross SAP NetWeaver.
B) Storage of all transactional documents in one single database.
C) J2EE and ABAP in a single environment.
D) Real-time data exchange with all SAP systems.

3. Why do you use variants in reporting? Note: There are 2 correct answers to this question.

A) To optimize the runtime of a report.
B) To permit quick navigation between CO objects.
C) To specify parameter values for background processing.
D) To predefine values for complex selection screens.

4. Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

A) Costing version
B) Costing variant
C) Material master
D) Material cost estimate

5. What planning options do you have on internal orders? Note: There are 3 correct answers to this question.

A) Unit cost estimate
B) Overall planning
C) Easy cost planning
D) Activity output planning
E) Top-down planning for order hierarchies

Solutions: