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SAP C-TS4CO-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 2: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Topic 3: Internal Orders | - Settlement of internal orders - Order types and planning |
| Topic 4: Product Cost Controlling | - Material cost estimation - Cost object controlling - Product costing and variance analysis |
| Topic 5: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 6: Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Topic 7: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 8: Cost Center Accounting | - Allocations (assessment and distribution) - Planning and budgeting - Actual postings and reporting |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C-TS4CO-1709 Deutsch Version) Sample Questions:
1. Welches Objekt konfigurieren Sie, um die Materialkalkulation für den Kalkulationsprozess wiederzuverwenden?
A) Bewertungsvariante
B) Übertragungskontrolle
C) Mengengerüststeuerung
D) Gruppenkalkulation
2. Für welche umsatzführenden Kostenträger führt das System eine Ergebnisermittlung durch?
Es gibt 3 richtige Antworten auf diese Frage.
A) Kundendienstaufträge
B) Interne Bestellung
C) Kostenstelle
D) Geschäftsprozesse
E) Projektstrukturplan
3. Welche Einstellungen können Sie pro Auftragsart für die Budget- und Verfügbarkeitskontrolle vornehmen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Layout der Budgetdateneingabe
B) Budgetierung auf Kostenartenebene
C) Budgetmanager entwerfen
D) Budget-Toleranzgrenzen
4. Welche Aufgaben übernimmt das System bei der Leistungsverrechnung?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Das Senderkostenobjekt wird belastet und das Empfängerkostenobjekt wird gutgeschrieben
B) Die Kostenart wird aus den Stammdaten der Leistungsart abgeleitet
C) Für die Belastung und Gutschrift wird ein Hauptkosten-Sachkonto verwendet
D) Der Zuteilungsbetrag wird basierend auf der Menge und dem Preis der Aktivität berechnet
5. Welches Objekt können Sie konfigurieren, um Gemeinkostenzuschläge für ein Kostenobjekt auszugleichen?
Für diese Frage gibt es DREI richtige Antworten
A) Geschäftsprozess
B) Kostenstelle
C) Innenauftrag
D) Profit Center
E) Rentabilitätssegment
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,E | Question # 3 Answer: B,D | Question # 4 Answer: B,D | Question # 5 Answer: A,B,C |
