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

SAP C-TFIN22-67 Actual PDF
  • Exam Code: C-TFIN22-67
  • Exam Name: SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
  • Updated: Sep 16, 2026
  • Q & A: 255 Questions and Answers
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About SAP C-TFIN22-67 Exam

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SAP C-TFIN22-67 Exam Overview:

Certification Vendor:SAP
Exam Name:Management Accounting with SAP ERP 6.0 Enhancement Package 7
Exam Number:C-TFIN22-67
Certificate Validity Period:Valid for corresponding SAP ERP release; SAP Global Certifications generally valid for 3 years
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
SAP Certified Application Associate - Business Process Integration with SAP ERP 6.0 EhP7
Real Exam Qty:80
Available Languages:French, English, Portuguese, Japanese, German, Spanish, Chinese, Korean, Russian
Exam Price:USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription, varies by region)
Exam Format:Multiple Response, Multiple Choice
Passing Score:56%
Exam Duration:180 minutes
Recommended Training:SAP Training Shop
SAP Learning Hub
Exam Registration:SAP Certification Hub
Sample Questions:Free Download C-TFIN22-67 Test PDF
Exam Way:Online proctored exam or onsite at SAP authorized training/testing centers
Pre Condition:No mandatory prerequisites; SAP recommends basic knowledge of SAP ERP Financials and Management Accounting concepts, plus 1+ year implementation or 2+ years support experience
Official Syllabus URL:https://training.sap.com/certification/c_tfin22_67-sap-certified-application-associate-management-accounting-with-sap-erp-60-ehp7/

SAP C-TFIN22-67 Exam Syllabus Topics:

SectionWeightObjectives
Cost Center Accounting>12%- Cost center planning and activity types
- Period-end closing for Cost Center Accounting
- Plan and actual allocations
- Define and configure cost centers, hierarchies and groups
Internal Orders>12%- Settlement rules and configuration
- Order categories, types and master data
- Period-end closing for Internal Orders
- Planning, commitments and actual postings
Cost Object Controlling8%-12%- Period-end closing for cost objects
- Make-to-stock and make-to-order scenarios
- WIP calculation and results analysis
- Variance calculation
Organizational Assignments and Process Integration<8%- Controlling area design and assignment
- Statistical key figures and versions
- Cross-module integration (FI, SD, MM, PP)
Basics of SAP ERP and SAP Solution Manager<8%- Integration with Solution Manager
- SAP ERP architecture
Reporting<8%- Report Painter and Drilldown reporting
- Standard and custom reports for CO
- Authorization and security
Profit Center Accounting8%-12%- Period-end closing and transfer prices
- Profit center master data and hierarchy
- Assignment to controlling area and company codes
Profitability Analysis>12%- Planning and actual data flow
- Operating concern, characteristics and value fields
- Integration with FI and SD
- Period-end closing and reporting
Product Cost Planning>12%- Cost element and cost component structure
- Price update in material master
- Costing variants and quantity structure
- Integration with CO-PA

Clear Answers for SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Candidates

Immediately and easily. Upon successful payment, our system sends the product file to your mailbox automatically — typically within about a minute — with an instant download link as well. If nothing arrives within two hours, check your spam folder and contact support. Installations are unlimited, the PDF supports printing for paper-based review, and your purchase includes 365 days of free updates: whenever the exam content changes, the latest version reaches you automatically, with a 50% renewal discount after the year ends.

The SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 blueprint covers these principal domains:

  • Cost Center Accounting (>12%)
  • Basics of SAP ERP and SAP Solution Manager (<8%)
  • Organizational Assignments and Process Integration (<8%)

The remaining domains appear in the full official outline, all of which our bank addresses.

As of the latest information, the passing score for the C-TFIN22-67 exam is 56% and the fee is USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription, varies by region). SAP can revise both, so confirm the current figures on the official site before registering.

Registration runs through the official channels below:

Choose your center or online session, and reserve early for the most convenient dates.

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SAP recommends these official training options:

Pick the course matching your experience, then reinforce it with regular question practice.

SAP lists the following prerequisites for the SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7: No mandatory prerequisites; SAP recommends basic knowledge of SAP ERP Financials and Management Accounting concepts, plus 1+ year implementation or 2+ years support experience.

Confirm the details on the official certification page before you book.

Per current exam information, the C-TFIN22-67 exam includes 80 questions and allows 180 minutes minutes. Timed practice beforehand makes the format feel routine on the day.

Because every step respects your time. Buying is a simple, transparent procedure: choose your version or package, see the cost generated automatically, confirm, and order — then the materials arrive by email in about a minute. The C-TFIN22-67 content is clear, the main points easy to acquire, and every answer expert-verified; the PDF prints for paper review. When the exam changes, our experts devote their energy to immediate research and revision, and critical comments trigger improvement measures as soon as possible. A free demo lets you run a mini-test and confirm quality first, and your personal information is protected on an integrity-based platform throughout.

SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Sample Questions:

Question #1

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 of the posting key.
  • C. The field status group of the reconciliation account.
  • D. The field status of the activity
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What is the SAP Solution Manager?

  • A. 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.
  • B. It is an own related database system that can be used as an alternative to databases from other vendors.
  • C. It supports throughout the entire life-cycle, from the Business Blueprint to the configuration to production processing.
  • D. It is an application that is part of the SAP Supply Chain Management application.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases.
Which application would you recommend to improve the processing of accounts receivable and to reduce outstanding invoices?

  • A. SAP Cash Management
  • B. SAP Credit Management
  • C. SAP Collections and SAP Dispute Management
  • D. SAP Billing Consolidation
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

  • A. The quantity structure in the production order is valuated by the costing variant settings.
  • B. The standard cost estimate is copied from the material master and adjusted by the order quantity.
  • C. The costs are determined by the cost estimate of the reference order.
  • D. The actual quantities are valuated with plan values.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

The controlling department requires the production order variances to be settled to profitability analysis. How can you achieve this?
There are 2 correct answers to this question.
Response:

  • A. Assign a PA transfer structure to the settlement profile
  • B. Set the To Be Settled in Full indicator in the settlement profile.
  • C. Set the Variances indicator in the settlement profile
  • D. Assign an allocation structure to the settlement profile.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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