SAP : C-TFIN22-65 Questions & Answers
Updated: Aug 27, 2026
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SAP C-TFIN22-65 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Center Accounting | - Actual postings and allocations - Reporting and analysis - Planning and budgeting |
| Profitability Analysis and Profit Center Accounting | - Profitability reporting - Profit center structure and assignments |
| Overhead Cost Controlling | - Cost element accounting - Activity-based costing basics |
| Internal Orders | - Order creation and management - Settlement processes |
| Product Cost Controlling | - Cost object controlling - Cost estimation and variance analysis |
| Overview of Management Accounting (CO) | - Organizational structure in CO - Integration with Financial Accounting (FI) |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. Which of the following do you define in the general data selection of a Report Painter report?
A) Parameters for the report to report interface.
B) Default values for the definition of rows and columns.
C) Parameters valid for all rows and columns.
D) User, date, and time of report creation.
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 default rule in the default values for the production order type.
B) Use a product cost collector in addition to the production order.
C) Use an internal order in addition to the production order.
D) Adjust the costing type of the plan costing variant.
3. Where do you have to activate commitment management to enable postings of commitments on cost centers?
A) In the controlling area
B) In the cost element master record
C) In the cost center master record
D) In the standard hierarchy
4. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
5. Which step in the sales from stock process creates the cost of goods sold in Costing-based
Profitability Analysis (CO-PA)?
A) Creation of the sales order
B) Outbound delivery
C) Billing
D) Creation of the transport order
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
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