SAP C-TFIN22-65 exam - in .pdf

C-TFIN22-65 pdf
  • Exam Code: C-TFIN22-65
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
  • Updated: Jun 17, 2026
  • Q & A: 90 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-TFIN22-65
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
  • Updated: Jun 17, 2026
  • Q & A: 90 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TFIN22-65 exam - Testing Engine

C-TFIN22-65 Testing Engine
  • Exam Code: C-TFIN22-65
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5
  • Updated: Jun 17, 2026
  • Q & A: 90 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?

A) -2 in each period July to December.
B) 8 in each period July to December.
C) -2 in period July.
D) 8 in period July.


2. Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.

A) Multiple company codes to multiple controlling areas (n:n).
B) One company code to multiple controlling areas (1:n).
C) One company code to one controlling area (1:1).
D) Multiple company codes to one controlling area (n:1).


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

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


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

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


5. Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

A) Periodic reposting
B) Activity allocation
C) Assessment
D) Overhead surcharges
E) Distribution


Solutions:

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

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