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Updated: Sep 23, 2026
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SAP C_TFIN22_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Management Accounting (CO) with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TFIN22_64 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Professional - Management Accounting with SAP ERP SAP Certified Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP4 |
| Certificate Validity Period: | 5 years (retired exam, legacy validity) |
| Exam Price: | 200 EUR / $220 USD |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Available Languages: | English, Japanese, German |
| Recommended Training: | SAP Learning Hub SAP Academy: Management Accounting (CO) |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: | SAP C_TFIN22_64 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP ERP and management accounting recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_tfin22_64-sap-certified-application-associate-management-accounting-co-with-sap-erp-60-ehp4 |
SAP C_TFIN22_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Profitability Analysis | 5% | - Basic concepts and characteristics - Actual data transfer and reporting |
| Profit Center Accounting | 10% | - Actual postings and period-end closing - Integration with New General Ledger - Master data and assignments |
| Internal Order Accounting | 15% | - Planning, budgeting and settlement - Availability control and status management - Order types and master data |
| Product Cost Planning | 20% | - Cost components, overhead calculation - Marking and releasing standard costs - Cost estimate with/without quantity structure |
| Cost Object Controlling | 15% | - Order controlling and period-end closing - Product cost collectors - Work in process and variance calculation |
| Cost Center Accounting | 20% | - Planning and budget management - Actual cost postings and allocations - Period-end closing activities |
| Organizational Concepts and Master Data | 15% | - Internal orders and business processes - Cost elements, cost centers, profit centers - Controlling organizational structure |
SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
Why do you use variants in reporting? Note: There are 2 correct answers to this question.
- A. To optimize the runtime of a report.
- B. To permit quick navigation between CO objects.
- C. To predefine values for complex selection screens.
- D. To specify parameter values for background processing.
Correct Answer: C,D 🗳️
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
- A. By assigning segments in the master record of the cost center.
- B. By assigning segments in the master record of the profit center.
- C. By defining segment master records in the application.
- D. By activating the scenario segment reporting in the customizing.
Correct Answer: B,D 🗳️
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 an allocation structure within the distribution cycles.
- B. Use assessment instead of distribution.
- C. Use cycle run groups for parallel processing.
- D. Use iteration within the cycles.
Correct Answer: B,C 🗳️
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 Automatic Account Assignment (IMG) has a higher priority.
- B. The Default Account Assignment (cost element master data) has a higher priority.
- C. The system prompts you in a dialog box.
- D. An error message is displayed.
Correct Answer: A 🗳️
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
- A. Model or reference order default entries
- B. Settlement rule
- C. Settlement profile
- D. Commitment profile
Correct Answer: A,C 🗳️
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