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SAP C-TS4CO-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Product Cost Planning | 12%-18% | - Cost component structures - Material cost estimates - Costing variants |
| Internal Orders | 8%-12% | - Order master data - Settlement processing - Planning and budgeting |
| Cost Object Controlling | 12%-18% | - Product cost by period - Work in process - Product cost by order |
| Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures |
| Profit Center Accounting | 8%-12% | - Profit center master data - Reporting - Assignments and integration |
| Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end activities |
| Cost Center Accounting | 12%-18% | - Allocations - Planning and budgeting - Cost center master data |
| Profitability Analysis | 12%-18% | - Margin analysis - Account-based profitability analysis - Reporting and planning |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Which currency types can you use for costing-based CO-PA?
There are TWO correct answers for this question
Response:
A) Operating concern currency
B) Controlling area currency
C) Company code currency
D) Group currency
2. Where can you adjust the automatic account assignment?
There are TWO correct answers for this question
Response:
A) Substitution (TA: GGB1)
B) Default account assignment (TA: OKB9)
C) Cost center (TA: KS01)
D) G/L account (TA: FS00)
3. In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response:
A) Delivery from production order to sales order stock
B) External goods receipt on sales order stock
C) Production order confirmation
D) Production order settlement
4. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A) The line item values are validated against the original document
B) There is the option to assign the line item to several receiver objects
C) The report of the line item is updated in the original F1 document
D) The line item needs a reference to an FI document
5. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
A) BSEG
B) CE1XXXX
C) ACDOCA
D) COEJ
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: C |




