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SAP C-TS4CO-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Internal Orders | - Settlement processes - Planning and budgeting |
| Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Profitability Analysis (CO-PA) | - Account-based CO-PA - Characteristics and value fields |
| Organizational Structures and Master Data | - Cost element accounting - Internal orders master data - Cost center accounting master data |
| Cost Center Accounting | - Reporting in cost centers - Planning and budgeting - Actual postings and allocations |
| Product Costing | - Cost object controlling - Material cost estimates - Costing variants and structures |
| Profit Center Accounting | - Profit center structures - Reporting and analysis |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610) Sample Questions:
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?
There are TWO correct answers for this question
Response:
- A. Production order settlement to sales order
- B. Simplified inventory value determination
- C. Production cost calculation
- D. Combined quantity and value flow analysis
How can you define a dynamic group for internal orders?
Response:
- A. Create a substitution rule for mass changes
- B. Define an order coding mask for order types
- C. Use wild cards in the order codes assigned to nodes
- D. Assign a selection variant to an end node
When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
- A. Template
- B. Percentage
- C. Statistical key figure
- D. Target equals actual
At which level can you assign a valuation strategy in CO-PA?
There are TWO correct answers for this question
Response:
- A. Sales order type
- B. Costing key
- C. Point of valuation
- D. Record type
What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
- A. A primary costs G/L account is used for debiting and crediting
- B. The sender cost object is debited and the receiver cost object is credited
- C. The cost element is derived from the master data for the activity type
- D. The allocation amount is calculated based on the quantity and price of the activity
