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SAP CO Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Profit Center Accounting | Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA. TFIN22 OR AC612 | 8% - 12% |
| Profitability Analysis | Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA. TFIN22 OR AC605 | > 12% |
| Cost Object Controlling | Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects. TFIN20, TFIN22 OR AC521, AC522 | > 12% |
| Organizational Assignments and Process Integration | Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions. TFIN20 OR AC410 | < 8% |
| Internal Orders | Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA. TFIN20 OR AC415 | > 12% |
| Reporting | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. TFIN22 OR CA705, AC605 | < 8% |
| Basics of SAP ERP and SAP Solution Manager | Describe the SAP ERP Solution and define the integration between SAP ERP and Solution Manager. TERP01 | < 8% |
| Cost Center Accounting | Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA. TFIN20 OR AC410 | > 12% |
| Product Cost Planning | Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record. TFIN20 OR AC506 | > 12% |
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SAP C_TFIN22_67 Exam Description:
The "SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses the required fundamental knowledge and proven skills in the area of SAP ERP Management Accounting. It validates that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Management Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Management Accounting projects.
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Aim of the Certificate Exam
- Empower individuals to execute tasks with confidence and skill
- Differentiate individual in a crowded job market
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SAP C_TFIN22_67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | <8% | - Authorization and security - Report Painter and Drilldown reporting - Standard and custom reports for CO |
| Topic 2: Cost Object Controlling | 8%-12% | - Period-end closing for cost objects - Make-to-stock and make-to-order scenarios - WIP calculation and results analysis - Variance calculation |
| Topic 3: Organizational Assignments and Process Integration | <8% | - Controlling area design and assignment - Statistical key figures and versions - Cross-module integration (FI, SD, MM, PP) |
| Topic 4: Internal Orders | >12% | - Planning, commitments and actual postings - Order categories, types and master data - Settlement rules and configuration - Period-end closing for Internal Orders |
| Topic 5: Profit Center Accounting | 8%-12% | - Period-end closing and transfer prices - Assignment to controlling area and company codes - Profit center master data and hierarchy |
| Topic 6: Basics of SAP ERP and SAP Solution Manager | <8% | - Integration with Solution Manager - SAP ERP architecture |
| Topic 7: Product Cost Planning | >12% | - Cost element and cost component structure - Costing variants and quantity structure - Integration with CO-PA - Price update in material master |
| Topic 8: Cost Center Accounting | >12% | - Define and configure cost centers, hierarchies and groups - Plan and actual allocations - Period-end closing for Cost Center Accounting - Cost center planning and activity types |
| Topic 9: Profitability Analysis | >12% | - Operating concern, characteristics and value fields - Planning and actual data flow - Period-end closing and reporting - Integration with FI and SD |
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