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SAP C_TS4CO_1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Period-End Closing | <8% | - Fiori reporting apps - Period-end closing process overview - Management accounting reports |
| Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Cross-module integration principles - Management accounting organizational structures |
| Profitability Analysis | 12%-18% | - Account-based profitability analysis - Margin analysis and reporting - Cost-based profitability analysis - Planning and actual postings |
| Product Cost Planning | 12%-18% | - Overhead costing - Costing variants and configuration - Cost component structures - Material cost estimates |
| Internal Orders | 8%-12% | - Planning and budgeting - Settlement rules and processing - Internal order master data - Period-end closing |
| Cost Center Accounting | 12%-18% | - Planning and budgeting - Cost center master data - Period-end closing activities - Actual postings and allocations |
| Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by period - Product cost by order - Variance calculation and settlement |
| Profit Center Accounting | 8%-12% | - Reporting and period-end closing - Assignments and integration - Profit center master data |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C_TS4CO_1709 Deutsch Version) Sample Questions:
1. Was tun Sie, um eine Primärkosten-Aufteilung zu erstellen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Führen Sie eine Aktivitätspreisberechnung durch
B) Verwenden Sie das Kostenteilungswerkzeug für Kostenstellen
C) Ordnen Sie der CO-Version eine Kostenartenstruktur zu
D) Geben Sie die geteilten Aktivitätspreise manuell ein
2. Welche Management Accounting-Währungen können Sie bei der buchungskreisübergreifenden Kostenrechnung zur Auswertung verwenden?
Für diese Frage gibt es DREI richtige Antworten
A) Referenzwährung
B) Transaktionswährung
C) Buchungskreiswährung
D) Kostenrechnungskreiswährung
E) Objektwährung
3. Was ist der Unterschied zwischen der Umbuchung von Einzelposten (TA: KB61) und der manuellen Umbuchung von Kosten (KB11n) für eine Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
B) Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
C) Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
D) Die Position benötigt eine Referenz auf einen FI-Beleg
4. Was definiert das Innenauftragsabrechnungsprofil?
Für diese Frage gibt es DREI richtige Antworten
A) Ob ein Commitment-Management erforderlich ist
B) Die Buchhaltungsbelegart
C) Ist eine Abrechnung erforderlich?
D) Die Vorlagenzuordnung
E) Die gültigen Empfänger
5. Wo können Sie die automatische Kontierung anpassen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Standardkontierung (TA: OKB9)
B) Kostenstelle (TA: KS01)
C) Substitution (TA: GGB1)
D) Sachkonto (TA: FS00)
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D,E | Question # 3 Answer: C,D | Question # 4 Answer: B,C,E | Question # 5 Answer: A,C |
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