SAP C-TFIN22-64 Q&A - in .pdf

  • C-TFIN22-64 pdf
  • Exam Code: C-TFIN22-64
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
  • Updated: Jun 03, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-TFIN22-64
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
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  • Exam Code: C-TFIN22-64
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
  • Updated: Jun 03, 2026
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. Which of the following data do you specify in the definition of costing-based CO-PA? Note: There are 2 correct answers to this question.

A) Operating concern currency
B) Controlling area
C) Results analysis methods
D) Characteristics and value fields
E) Chart of accounts


2. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Activating and using availability control for cost centers.
B) Creating a validation rule in the IMG.
C) Creating a lock amount on the control tab in the cost center master data.
D) Creating a substitution rule in the IMG.


3. Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?

A) Price control
B) Valuation class
C) Price determination
D) Valuation type


4. How is Work in Process (WIP) calculated on a product cost collector?

A) Based on the target cost, depending on the order type settings.
B) Based on target cost, depending on the valuation variant settings.
C) Based on the standard cost estimate, independent of the valuation variant settings.
D) Based on actual cost, depending on the order status.


5. 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 -> Goods issue -> Purchase verification -> Invoice receipts Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment


Solutions:

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

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