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SAP C-TS4CO-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Profitability Analysis | 12%-18% | - Cost-based profitability analysis - Planning and actual postings - Account-based profitability analysis - Margin analysis and reporting |
| Reporting and Period-End Closing | <8% | - Fiori reporting apps - Period-end closing process overview - Management accounting reports |
| Internal Orders | 8%-12% | - Internal order master data - Planning and budgeting - Period-end closing - Settlement rules and processing |
| Profit Center Accounting | 8%-12% | - Assignments and integration - Profit center master data - Reporting and period-end closing |
| Product Cost Planning | 12%-18% | - Overhead costing - Costing variants and configuration - Material cost estimates - Cost component structures |
| Cost Center Accounting | 12%-18% | - Period-end closing activities - Planning and budgeting - Actual postings and allocations - Cost center master data |
| Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Universal Journal integration - Management accounting organizational structures |
| Cost Object Controlling | 12%-18% | - Product cost by order - Work in process calculation - Variance calculation and settlement - Product cost by period |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C-TS4CO-1709 Deutsch Version) Sample Questions:
1. Welches Merkmal steuert die förderfähigen Kostenartentypen für Sachkonten in SAP S / 4HANA?
A) Kontengruppe
B) Kontotyp
C) Feldstatusgruppe
D) Kontowährung
2. Wo finden Sie in SAP S / 4HANA aktuelle Bewegungsdaten des kontobasierten CO-PA?
A) BSEG
B) CE1XXXX
C) COEJ
D) ACDOCA
3. In einem Kundenauftragsszenario verwenden Sie einen Kundenauftrag mit einem zugeordneten Fertigungsauftrag und nicht bewertetem Kundenauftragsbestand. Mit welchem Verfahren buchen Sie Istkosten auf einen Kundenauftrag in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Lieferung vom Fertigungsauftrag an den Kundenauftragsbestand
B) Fertigungsauftragsabrechnung
C) Externer Wareneingang im Kundenauftragsbestand
D) Fertigungsauftragsbestätigung
4. Wie können Sie eine dynamische Gruppe für Innenaufträge definieren?
A) Erstellen Sie eine Substitutionsregel für Massenänderungen
B) Ordnen Sie einem Endknoten eine Selektionsvariante zu
C) Verwenden Sie in den Bestellcodes, die den Knoten zugewiesen sind, Platzhalter
D) Definieren Sie eine Auftragscode-Maske für Auftragsarten
5. Welche Hauptelemente konfigurieren Sie für die Gemeinkostenabrechnung?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Berechnungsbasis
B) Allokationsstruktur
C) Neubewertungsrate
D) Gemeinkostensatz
E) Kreditschlüssel
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,D |
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