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SAP C_TS4CO_1709 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Internal Orders | - Settlement of internal orders - Order types and planning |
| Topic 2: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 3: Product Cost Controlling | - Cost object controlling - Material cost estimation - Product costing and variance analysis |
| Topic 4: Cost Center Accounting | - Planning and budgeting - Allocations (assessment and distribution) - Actual postings and reporting |
| Topic 5: Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Topic 6: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 7: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 8: Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C_TS4CO_1709 Deutsch Version) Sample Questions:
Mit welchen Sichten können Sie die Kalkulationsergebnisse im Kalkulationslauf-Tool analysieren?
Für diese Frage gibt es DREI richtige Antworten
- A. Bericht über Kostenebenen
- B. Materiallistenbericht
- C. Abweichungsbericht
- D. Analysebericht
- E. Bericht über laufende Arbeiten
Correct Answer: A,B,D 🗳️
Welche Aufgaben können Sie an einem Fertigungsauftrag in einem Kundenauftragsszenario mit bewertetem Bestand ausführen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Die Abweichungen an CO-PA abrechnen
- B. Ergebnisanalyse durchführen
- C. Produktionsabweichungen berechnen
- D. Transferreserven für realisierte Kosten
Correct Answer: A,B 🗳️
Wo können Sie die automatische Kontierung anpassen?
Es gibt ZWEI richtige Antworten auf diese Frage
- A. Substitution (TA: GGB1)
- B. Standardkontierung (TA: OKB9)
- C. Sachkonto (TA: FS00)
- D. Kostenstelle (TA: KS01)
Correct Answer: A,B 🗳️
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
Correct Answer: B,D 🗳️
Für welche umsatzführenden Kostenträger führt das System eine Ergebnisermittlung durch?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Interne Bestellung
- B. Kostenstelle
- C. Geschäftsprozesse
- D. Projektstrukturplan
- E. Kundendienstaufträge
Correct Answer: A,D,E 🗳️
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