Passing exam with C-TFIN22-64 latest training materials

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Updated: Jul 26, 2026

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SAP C-TFIN22-64 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
Exam Number:C_TFIN22_64
Available Languages:English, German
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Financial Accounting (FI)
SAP Certified Application Associate - Management Accounting (CO)
Real Exam Qty:80
Passing Score:approx. 60%
Exam Price:USD 500 (varies by region)
Certificate Validity Period:Historically non-expiring (SAP legacy certification policy may vary by program period)
Exam Format:Multiple Choice, Multiple Response
Sample Questions:SAP C-TFIN22-64 Sample Questions
Exam Way:Online or onsite proctored exam through SAP certification partner system
Pre Condition:Basic knowledge of SAP ERP and financial accounting processes recommended
Official Syllabus URL:https://training.sap.com/certification

SAP C-TFIN22-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Profit Center Accounting- Profit Center Structure and Maintenance
- Transfer Pricing and Reporting
Topic 2: Organizational Assignments and Basic Settings- Integration with Financial Accounting
- Controlling Area Configuration
Topic 3: Month-End Closing Activities- Settlement and Reconciliation
- Overhead Allocation
Topic 4: Internal Orders- Order Planning and Budget Control
- Settlement of Internal Orders
Topic 5: Product Cost Controlling- Costing Runs and Material Costing
- Cost Object Controlling
Topic 6: Profitability Analysis (CO-PA)- Market Segment Definition
- Contribution Margin Analysis
Topic 7: Cost Center Accounting- Actual Postings and Allocations
- Cost Center Planning and Budgeting

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

A) The quantity structure in the production order is valuated by the costing variant settings.
B) The costs are determined by the cost estimate of the reference order.
C) The standard cost estimate is copied from the material master and adjusted by the order quantity.
D) The actual quantities are valuated with plan values.


2. When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.

A) Settlement profile
B) Settlement rule
C) Model or reference order default entries
D) Commitment profile


3. What is the prerequisite for sales order controlling?

A) A product cost collector must be assigned to the sales order item.
B) The cost object of the sales order item must be created manually in the sales order.
C) A valuated customer order special stock must be assigned to the sales order item.
D) The sales order item must have a cost object assigned by a requirement class.


4. A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? Note: There are 2 correct answers to this question.

A) Use cycle run groups for parallel processing.
B) Use an allocation structure within the distribution cycles.
C) Use assessment instead of distribution.
D) Use iteration within the cycles.


5. A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A) The Default Account Assignment (cost element master data) has a higher priority.
B) The Automatic Account Assignment (IMG) has a higher priority.
C) The system prompts you in a dialog box.
D) An error message is displayed.


Solutions:

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

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