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SAP C-TS4CO-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Internal Orders | - Settlement rules - Order types and settings - Commitment management and budget control |
| Topic 2: Cost Center Accounting | - Allocations and periodic activities - Planning and budgeting - Organizational structures and master data |
| Topic 3: Profitability Analysis (CO-PA) | - Reporting and segment analysis - Valuation strategies |
| Topic 4: Profit Center Accounting | - Master data and assignments - Integration with controlling |
| Topic 5: Cost Object Controlling | - Cost object planning - Production order controlling |
| Topic 6: Product Cost Planning | - Material cost estimates - Cost component structures - Costing variants |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. In which SAP S/4HANA components can you analyze the results of the results analysis?
There are 3 correct answers to this question.
Response:
A) Financial accounting
B) Profit center accounting
C) Inventory management
D) Sales and distribution
E) Profitability analysis
2. Which settings can you configure per order type for the budget and availability control?
There are TWO correct answers for this question
Response:
A) Budget tolerance limits
B) Budgeting on cost element level
C) Design budget manager
D) Budget data entry layout
3. What can you define for a user status in the status profile?
Response:
A) The business user IDs authorized to change the user status
B) The assigned user status after a business transaction is executed
C) The versions for which you can enter plan data
D) The order types for which a user status is valid
4. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:
A) The standard ledgers
B) The leading and extension ledgers
C) The leading ledger only
D) All ledgers
5. 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 report of the line item is updated in the original F1 document
B) The line item needs a reference to an FI document
C) The line item values are validated against the original document
D) There is the option to assign the line item to several receiver objects
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B,C |
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