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Preparation Guide for C_TFIN22_67
Introduction
Associate level Management Accounting Certification for ERP Financial Professionals
SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 certification exam is for the candidates looking for a career as SAP ERP Management Accounting Professional. This exam is targeted to the candidates from business consulting background as an entry level qualification to management accounting projects.
SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 certification exam validates the fundamental knowledge and skills of the candidate in SAP ERP Management Accounting field. It also verifies if the candidate has a good understanding within the consultant profile and can reciprocate this knowledge practically and address the real-world problems based on the client requirements.
It is a recommended certification and not a compulsory prerequisite for the for the candidates, who are looking for a career in SAP ERP Management Accounting.
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| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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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