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SAP C-TS4CO-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end closing process overview - Fiori reporting apps |
| Topic 2: Cost Center Accounting | 12%-18% | - Cost center master data - Planning and budgeting - Actual postings and allocations - Period-end closing activities |
| Topic 3: Cost Object Controlling | 12%-18% | - Product cost by order - Work in process calculation - Variance calculation and settlement - Product cost by period |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Universal Journal integration - Management accounting organizational structures |
| Topic 5: Product Cost Planning | 12%-18% | - Material cost estimates - Costing variants and configuration - Overhead costing - Cost component structures |
| Topic 6: Profit Center Accounting | 8%-12% | - Profit center master data - Reporting and period-end closing - Assignments and integration |
| Topic 7: Profitability Analysis | 12%-18% | - Cost-based profitability analysis - Margin analysis and reporting - Account-based profitability analysis - Planning and actual postings |
| Topic 8: Internal Orders | 8%-12% | - Internal order master data - Settlement rules and processing - Period-end closing - Planning and budgeting |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response:
A) Costing of an order
B) Setting to profitability analysis
C) Running the results analysis
D) Billing of a sales order during production
2. Which cost estimates must you reuse with the transfer control functionality?
Response:
A) Cost estimates within the same plant
B) Cost estimates with quantity structure
C) Cost estimates with same cost component structure
D) Cost estimates across company codes
3. What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
A) The cost element is derived from the master data for the activity type
B) The sender cost object is debited and the receiver cost object is credited
C) A primary costs G/L account is used for debiting and crediting
D) The allocation amount is calculated based on the quantity and price of the activity
4. What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response:
A) Assign a cost component structure to the CO-version
B) Enter split activity prices manually
C) Use the cost splitting tool on cost centers
D) Run an activity price calculation
5. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A) There is the option to assign the line item to several receiver objects
B) The line item values are validated against the original document
C) The report of the line item is updated in the original F1 document
D) The line item needs a reference to an FI document
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: B,D |







