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SAP C-TS4CO-1709 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Object Controlling | 12%-18% | - Product cost by order - Product cost by period - Work in process |
| Topic 2: Internal Orders | 8%-12% | - Order master data - Planning and budgeting - Settlement processing |
| Topic 3: Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end activities |
| Topic 4: Profit Center Accounting | 8%-12% | - Reporting - Profit center master data - Assignments and integration |
| Topic 5: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration |
| Topic 6: Profitability Analysis | 12%-18% | - Margin analysis - Reporting and planning - Account-based profitability analysis |
| Topic 7: Cost Center Accounting | 12%-18% | - Planning and budgeting - Cost center master data - Allocations |
| Topic 8: Product Cost Planning | 12%-18% | - Cost component structures - Costing variants - Material cost estimates |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C-TS4CO-1709 Deutsch Version) Sample Questions:
1. 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) Externer Wareneingang im Kundenauftragsbestand
B) Fertigungsauftragsbestätigung
C) Lieferung vom Fertigungsauftrag an den Kundenauftragsbestand
D) Fertigungsauftragsabrechnung
2. Welche Einstellungen können Sie pro Auftragsart für die Budget- und Verfügbarkeitskontrolle vornehmen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Budgetmanager entwerfen
B) Budget-Toleranzgrenzen
C) Layout der Budgetdateneingabe
D) Budgetierung auf Kostenartenebene
3. Auf welchem Beleg im Verkaufsprozess ist das Profit Center ursprünglich eingetragen?
A) Servicevertrag
B) Verkaufsanfrage
C) Kundenauftrag
D) Warenausgang
4. Was definiert das Innenauftragsabrechnungsprofil?
Für diese Frage gibt es DREI richtige Antworten
A) Die Vorlagenzuordnung
B) Die Buchhaltungsbelegart
C) Ist eine Abrechnung erforderlich?
D) Ob ein Commitment-Management erforderlich ist
E) Die gültigen Empfänger
5. Wo aktivieren Sie das Commitment Management für Innenaufträge?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Im Budgetprofil
B) In der Auftragsart
C) Im Buchungskreis
D) Im Kostenrechnungskreis
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: B,C,E | Question # 5 Answer: B,D |



