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C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Free Practice Exam Questions (2025 Updated)

Prepare effectively for your SAP C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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What is the purpose of material ledger?

Please choose the correct answer.

Response:

A.

The requirement of track the inventories values in more than one currency in SAP ERP.

B.

Multi level price determination can calculate the variances that flowed to the higher levels of production process.

C.

Material ledger can be used to revaluate products or raw materials based on actual prices during the period-end closing.

D.

All the above.

Which of the following statement not correct with reference to overhead costing sheets?

Please choose the correct answer.

Response:

A.

It allows to differentiate overhead cost rates or amounts by plant.

B.

It allows to differentiate overhead cost rates or amounts by company code.

C.

It allows to differentiate overhead cost rates or amounts by profit center.

D.

It allows to differentiate overhead cost rates or amounts by material origin.

Why do you use variants in reporting? (Choose two)

A.

To specify parameter values for background processing.

B.

To optimize the runtime of a report.

C.

To predefine values for complex selection screens.

D.

To permit quick navigation between CO objects.

A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A.

By activating plan integration for profit centers.

B.

By activating the real-time reconciliation between CO and FI.

C.

By activating document split for cost centers in New GL.

D.

By defining and execute the equivalent cycles in the New GL.

Which of the following is a typical process sequence of Product Sale from Stock?

A.

Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing

B.

Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing

C.

Incoming order -> Transport/delivery -> Billing -> Dunning and payment

D.

Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment

The function of drilldown reports are divided into 3 levels, so that each user can be given a functionality which he or she requires.

Now you have been asked to assign a user the basic functionality of drill down report & able to send the same to other user via SAPmail.

Which version will be assigned to him?

Please choose the correct answer.

Response:

A.

Report level = 0

B.

Report level = 1

C.

Report level = 2

D.

Report level = 3

What is the name of the infrastructure that supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A.

SAP NetWeaver

B.

SAP Business Process Management

C.

SAP Exchange Infrastructure

D.

SAP Web AS

Which of the following management accounting (CO) components requires an operating concern?

A.

Profit Center Accounting

B.

Overhead Cost Controlling

C.

Product Cost Accounting

D.

Profitability Analysis

What is the SAP Solution Manager?

A.

It is an own related database system that can be used as an alternative to databases from other vendors.

B.

It supports throughout the entire life-cycle, from the Business Blueprint to the configuration to production processing.

C.

It is an application that is part of the SAP Supply Chain Management application.

D.

It is a robust and lean standard-based platform that enables you to develop Java and composite applications from scratch and on top of existing services.

Which of the following data do you specify in the definition of costing-based CO-PA? (Choose two)

A.

Characteristics and value fields

B.

Chart of accounts

C.

Controlling area

D.

Operating concern currency

E.

Results analysis methods

Which of the following fields are required to create a cost center in management accounting (CO)? (Choose two)

A.

User responsible

B.

Hierarchy area

C.

Description

D.

Company code

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?

Please choose the correct answer.

Response:

A.

-2 in each period July to December.

B.

-2 in period July.

C.

8 in each period July to December.

D.

8 in period July.

A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

Please choose the correct answer.

Response:

A.

The system and the user status.

B.

The sender and receiver to be assigned to the same profit center.

C.

The PA transfer structure of the order.

D.

The costing sheet.

Which step in the sales from stock process creates the cost of goods sold in Costing-based Profitability Analysis (CO-PA)?

A.

Billing

B.

Outbound delivery

C.

Creation of the transport order

D.

Creation of the sales order

A customer wants to prepare and execute a global roll-out.

Which type of project within SAP Solution Manager do you recommend to start with?

A.

Implementation Project

B.

Maintenance Project

C.

Upgrade Project

D.

Template Project

What is the prerequisite for sales order controlling?

A.

The sales order item must have a cost object assigned by a requirement class.

B.

The cost object of the sales order item must be created manually in the sales order.

C.

A product cost collector must be assigned to the sales order item.

D.

A valuated customer order special stock must be assigned to the sales order item.

What is the correct sequence of the critical tasks in a New General Ledger Accounting migration?

A.

1. Close previous fiscal year using classic G/L

2. Switch off classic G/L

3. Perform new G/L migration and turn on new G/L

B.

1. Close previous fiscal year using classic G/L

2. Perform new G/L migration and turn on new G/L

3. Switch off classic G/L

C.

1. Switch off classic G/L

2. Perform new G/L migration and turn on new G/L

3. Close previous fiscal year using classic G/L

D.

1. Perform new G/L migration and turn on new G/L

2. Close previous fiscal year using classic G/L

3. Switch off classic G/L

In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?

A.

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

B.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

C.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

D.

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

A.

The field status of the customer account group

B.

The field status group of the reconciliation account.

C.

The field status of the activity

D.

The field status of the posting key.

What is the basis for creating projects in SAP Solution Manager?

A.

Business scenarios

B.

Business blueprint

C.

Business content

D.

Business documentation

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