Exam Details

  • Exam Code
    :C_TFIN22_66
  • Exam Name
    :SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP6
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :175 Q&As
  • Last Updated
    :Jul 06, 2025

SAP SAP Certifications C_TFIN22_66 Questions & Answers

  • Question 11:

    What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?

    A. The key figure scheme allows the calculating of lines with subtotals in a drill down report.

    B. A key figure scheme allows for simultaneous access to different databases.

    C. The key figure scheme allows quick access to predefined key figures in the database.

    D. A key figure scheme improves the runtime of the drilldown report.

  • Question 12:

    A customer plans to prepare their processes for legal consolidation. Which options are possible to assign the trading partner in the system?(Choose two)

    A. The trading partner can be assigned in the material master directly.

    B. The trading partner can be assigned in a profit center directly.

    C. The trading partner can be assigned in G/L accounts directly.

    D. The trading partner can be assigned in customer and vendor master records.

  • Question 13:

    Identify the steps in the ASAP methodology. (Select five)

    A. Roll out

    B. Realization

    C. Final Preparation

    D. Project Preparation

    E. Business Blueprint

    F. Go live and Support

  • Question 14:

    Which of the following organizational units are maintained in Management Accounting?(Choose two) A. Controlling area

    B. Operating concern

    C. Company code

    D. Business area

    E. Functional area

  • Question 15:

    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 issue -> Purchase verification -> Invoice receipts Payment

    C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment

    D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

  • Question 16:

    Why should you use extracts in Report Painter reports?

    A. To reduce runtime.

    B. For automatic data aggregation.

    C. To reduce use of space in the database.

    D. For automatic updates when new postings are added.

  • Question 17:

    Which common usage scenario is missing from the list of usage scenarios below?

    Implement SAP Solutions, Monitor SAP Solutions, Manage Service Desk, link to SAP services, upgrade SAP solutions.

    A. Monitor Service Desk

    B. Manage Change Requests

    C. Implement SAP services.

    D. Link to change Requests

  • Question 18:

    To which organizational level do you have to assign the valuation area to create material costings?

    A. Controlling area

    B. Company code

    C. Business area

    D. Plant

  • Question 19:

    How can you credit internal orders at period-end closing?(Choose two)

    A. Use periodic reposting.

    B. Use overhead surcharging.

    C. Use settlement.

    D. Use template allocation.

  • Question 20:

    A company in a high-inflation country wants to valuate their finished products with actual costs reflecting all the latest price variances. Which method do you recommend?

    A. Use actual price determination in the material ledger

    B. Use lowest-value determination of raw materials.

    C. Activate FIFO valuation in the special ledger

    D. Valuate all materials with LIFO valuation.

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