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SAP C-TS4CO-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 2: Internal Orders | - Settlement of internal orders - Order types and planning |
| Topic 3: Cost Center Accounting | - Actual postings and reporting - Planning and budgeting - Allocations (assessment and distribution) |
| Topic 4: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 5: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 6: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Topic 7: Product Cost Controlling | - Product costing and variance analysis - Cost object controlling - Material cost estimation |
| Topic 8: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C-TS4CO-1709 Deutsch Version) Sample Questions:
Welcher Auftragsstatus ist für die Erstellung von Ware in Arbeit-Berechnungen relevant, wenn Sie Product Cost by Order (PCO) verwenden?
- A. Technisch abgeschlossen
- B. Erstellt
- C. Teilweise freigegeben
- D. Geliefert
Correct Answer: C 🗳️
Welche Parameter sind unabhängig vom Kostenträger immer in einer Kalkulationsvariante enthalten?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Kostenart
- B. Referenzvariante
- C. Übertragungskontrolle
- D. Bewertungsvariante
Correct Answer: A,D 🗳️
Welche Aufgaben übernimmt das System bei der Leistungsverrechnung?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Für die Belastung und Gutschrift wird ein Hauptkosten-Sachkonto verwendet
- B. Die Kostenart wird aus den Stammdaten der Leistungsart abgeleitet
- C. Das Senderkostenobjekt wird belastet und das Empfängerkostenobjekt wird gutgeschrieben
- D. Der Zuteilungsbetrag wird basierend auf der Menge und dem Preis der Aktivität berechnet
Correct Answer: B,D 🗳️
Für welche umsatzführenden Kostenträger führt das System eine Ergebnisermittlung durch?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Geschäftsprozesse
- B. Kostenstelle
- C. Interne Bestellung
- D. Projektstrukturplan
- E. Kundendienstaufträge
Correct Answer: C,D,E 🗳️
Welche Einstellungen können Sie pro Auftragsart für die Budget- und Verfügbarkeitskontrolle vornehmen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Budgetmanager entwerfen
- B. Layout der Budgetdateneingabe
- C. Budget-Toleranzgrenzen
- D. Budgetierung auf Kostenartenebene
Correct Answer: C,D 🗳️
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