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SAP C_TS4CO_1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Orders | 10%-15% | - Budgeting and availability control - Order types and master data - Period-end activities - Settlement rules and execution |
| Topic 2: Product Cost Planning | 12%-18% | - Costing variants and valuation variants - Material cost estimates - Costing run and marking/releasing - Quantity structure and cost component split |
| Topic 3: Cost Center Accounting | 12%-18% | - Planning and budgeting - Cost center master data - Period-end closing processes - Allocations: distribution, assessment |
| Topic 4: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - Controlling organizational structures - SAP S/4HANA architecture and innovations |
| Topic 5: Cost Object Controlling | 12%-18% | - Variance calculation and analysis - Settlement to financial accounting - Work in process calculation - Product cost by order/period |
| Topic 6: Management Accounting Reporting | 8%-12% | - Information system and standard reports - Fiori reports and analytics - Integration with other modules |
| Topic 7: Profit Center Accounting | 8%-12% | - Profit center master data and hierarchy - Period-end closing and reporting - Actual postings and allocations |
| Topic 8: Profitability Analysis (CO-PA) | 10%-15% | - Profitability reporting - Characteristics and value fields - Costing-based and account-based CO-PA - Actual data flow and settlement |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?
There are TWO correct answers for this question
Response:
A) A variable cost field in ACDOCA
B) A price difference profile
C) A cost splitting profile
D) A calculation formula
2. You are posting a purchase order for a warehouse material. From which object is the profit center derived?
Response:
A) Business partner
B) Plant
C) Cost center
D) Material master
3. Which process can you use to credit internal orders during period-end closing?
Response:
A) Distribution
B) Assessment
C) Periodic reposting
D) Indirect activity allocation
4. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:
A) All ledgers
B) The leading and extension ledgers
C) The leading ledger only
D) The standard ledgers
5. Where can you adjust the automatic account assignment?
There are TWO correct answers for this question
Response:
A) Cost center (TA: KS01)
B) Substitution (TA: GGB1)
C) G/L account (TA: FS00)
D) Default account assignment (TA: OKB9)
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,D |
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