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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 - C-TFIN22-64 real prep

C-TFIN22-64
  • Exam Code: C-TFIN22-64
  • Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
  • Updated: Jun 18, 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. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A) Cost center
B) Activity type
C) Internal order
D) Material master
E) Cost element


2. How would you explain a market segment in CO-PA? What is a market segment in CO-PA?

A) A certain value combination of the defined characteristics.
B) A certain characteristic combination of predefined values.
C) A predefined value combination for the characteristics delivered by SAP.
D) A certain combination of the defined characteristics and value fields.


3. By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question.

A) By statistical key figures.
B) By equivalence numbers.
C) By amounts.
D) By formulas.
E) By percentage rates.


4. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.

A) Profit centers are structured in a standard hierarchy.
B) Profit centers are sub units of cost centers.
C) Profit centers represent an area of responsibility for cost and revenues.
D) Profit centers are the basic organizational units of profitability analysis.
E) Profit centers are usually structured in the hierarchy by region, function or product.


5. 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


Solutions:

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

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