Purchase SAP : C-TFIN22-64 Exam Materials and then pass exam easily
Updated: Aug 20, 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 |
| Certificate Validity Period: | Historically non-expiring (SAP legacy certification policy may vary by program period) |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (varies by region) |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting (FI) SAP Certified Application Associate - Management Accounting (CO) |
| Available Languages: | English, German |
| Passing Score: | approx. 60% |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Product Cost Controlling | - Cost Object Controlling - Costing Runs and Material Costing |
| Topic 2: Cost Center Accounting | - Cost Center Planning and Budgeting - Actual Postings and Allocations |
| Topic 3: Internal Orders | - Order Planning and Budget Control - Settlement of Internal Orders |
| Topic 4: Organizational Assignments and Basic Settings | - Controlling Area Configuration - Integration with Financial Accounting |
| Topic 5: Profitability Analysis (CO-PA) | - Market Segment Definition - Contribution Margin Analysis |
| Topic 6: Month-End Closing Activities | - Settlement and Reconciliation - Overhead Allocation |
| Topic 7: Profit Center Accounting | - Profit Center Structure and Maintenance - Transfer Pricing and Reporting |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
1. 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 order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
2. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.
A) Use settlement.
B) Use template allocation.
C) Use periodic reposting.
D) Use overhead surcharging.
3. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?
A) You are only allowed to use one single costing variant to update standard prices per period and company code.
B) You are only allowed to use material cost estimates with quantity structure to update standard prices.
C) Costing runs to update the standard prices have to run generally under observation of an external auditor.
D) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
4. Where do you have to assign the costing sheet to enable overhead surcharging for material costing?
A) Costing version
B) Material cost estimate
C) Costing variant
D) Material master
5. Why should you use extracts in Report Painter reports?
A) To reduce use of space in the database.
B) For automatic updates when new postings are added.
C) To reduce runtime.
D) For automatic data aggregation.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
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