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SAP C-TS4CO-1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 2: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 3: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 4: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 5: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Topic 6: Product Cost Controlling | - Cost object controlling - Product costing and variance analysis - Material cost estimation |
| Topic 7: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| 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. Welche Objekte können Sie in der Kostenstellenrechnung planen?
Für diese Frage gibt es DREI richtige Antworten
A) Statistische Kennzahlen
B) Nebenkostenabrechnungen
C) Bilanzkonten
D) Aktivitätspreise
E) Konten für nicht betriebliche Aufwendungen
2. Sie haben eine Gemeinkostenabrechnung konfiguriert, die den mengenbezogenen Gemeinkostenansatz zur Berechnung des Gemeinkostenbetrags verwendet. Was ist für die Berechnung des Betrags erforderlich?
A) Leistungsarten mit gepflegten Ist- oder Planmengen
B) Kostenstellen mit der Option zur Mengenerfassung
C) Abrechnungsregeln mit gültigen Empfängerobjekten
D) Statistisch Zahlen mit Werten für den Zeitraum
3. Was können Sie beim Anlegen einer Leistungsart angeben?
Für diese Frage gibt es DREI richtige Antworten
A) Das Nebenkosten-Sachkonto für die interne Leistungsverrechnung
B) Das Hauptkosten-Sachkonto für die interne Leistungsverrechnung
C) Die gültigen Versandkostenstellentypen
D) Die gültigen empfangenden Kostenstellentypen
E) Der Aktivitätstyp für die Zuordnung
4. 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) Budgetmanager entwerfen
C) Budget-Toleranzgrenzen
D) Budgetierung auf Kostenartenebene
5. In Ihrem Unternehmen führen Sie in der Regel viele Umstrukturierungen durch, die zu zusätzlichen Stammdatenpflegearbeiten führen. Mit welcher Gruppierungsfunktion sparen Sie Zeit bei der Pflege von Profit-Center-Gruppen?
A) Ableitungsregeln konfigurieren
B) Flexible Hierarchien definieren
C) Erstellen von Multi-Dimension-Sets
D) Gruppen mit Suffix kopieren
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A | Question # 3 Answer: A,C,E | Question # 4 Answer: C,D | Question # 5 Answer: D |
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