SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 : C-TFIN22-67

  • Exam Code: C-TFIN22-67
  • Exam Name: SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
  • Updated: Aug 04, 2026   Q&As: 255 Questions and Answers
  • Q & A: 255 Questions and Answers

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Aim of the Certificate Exam
  • Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries
  • Differentiate individual in a crowded job market
  • Empower individuals to execute tasks with confidence and skill
20-30 hours' preparation for the SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 exam

You may be worried about the inadequate time in preparing the C-TFIN22-67 exam. All we want you to know is that long-time study isn't a necessity, but learning with high quality and high efficient is the key method to pass the SAP Application Associate SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 exam. Under the guidance of our SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 test vce cram, 20-30 hours' preparation is enough to help you obtain the C-TFIN22-67 exam certificate. Our experts have put endless efforts to research the highly efficient learning method, if you unfortunately fail in the exam, we promise to give you a full fund.

C-TFIN22-67 Exam Certification Details:
Duration:180 mins
Level:Associate
Sub-solution:ERP: Financials
Sample Questions: SAP C-TFIN22-67 Exam Sample Question
Component:Management Accounting
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese
Cut Score:56%
Exam:80 questions

Reference: https://training.sap.com/shop/certification/c_tfin22_67-sap-certified-application-associate---management-accounting-with-sap-erp-60-ehp7-g/

SAP C-TFIN22-67 Certification Exam Topics:
Topic AreasTopic Details, Courses, Books
Product Cost Planning > 12%

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.

Cost Center Accounting > 12%

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.

Profitability Analysis > 12%

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.

Reporting < 8%

Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports.

Basics of SAP ERP and SAP Solution Manager < 8%

Describe the SAP ERP Solution and define the integration between SAP ERP and Solution Manager.

Profit Center Accounting 8% - 12%

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.

Organizational Assignments and Process Integration < 8%

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.

Cost Object Controlling > 12%

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.

Internal Orders > 12%

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.

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