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SAP C-TS4CO-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration |
| Cost Center Accounting | 12%-18% | - Cost center master data - Allocations - Planning and budgeting |
| Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end activities |
| Product Cost Planning | 12%-18% | - Material cost estimates - Cost component structures - Costing variants |
| Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting |
| Profitability Analysis | 12%-18% | - Reporting and planning - Margin analysis - Account-based profitability analysis |
| Cost Object Controlling | 12%-18% | - Product cost by period - Work in process - Product cost by order |
| Internal Orders | 8%-12% | - Order master data - Settlement processing - Planning and budgeting |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
- A. CE1XXXX
- B. ACDOCA
- C. COEJ
- D. BSEG
Correct Answer: B 🗳️
Which parameters can you enter when you create a costing run?
There are THREE correct answers for this question
Response:
- A. Valuation variant
- B. Costing version
- C. Transfer control
- D. Costing variant
- E. Production version
Correct Answer: B,C,D 🗳️
What do you get if you mark a standard price cost estimate?
There are TWO correct answers for this question
Response:
- A. An accounting document for material ledger
- B. A future standard price
- C. A cost-based CO-PA document for material revaluation
- D. A new status in the cost estimate
Correct Answer: B,D 🗳️
What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
- A. A primary costs G/L account is used for debiting and crediting
- B. The allocation amount is calculated based on the quantity and price of the activity
- C. The sender cost object is debited and the receiver cost object is credited
- D. The cost element is derived from the master data for the activity type
Correct Answer: B,D 🗳️
How can you define a dynamic group for internal orders?
Response:
- A. Assign a selection variant to an end node
- B. Define an order coding mask for order types
- C. Use wild cards in the order codes assigned to nodes
- D. Create a substitution rule for mass changes
Correct Answer: C 🗳️
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