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  • Total Questions: 83
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SAP C-TS4CO-1610 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Profit Center Accounting8%-12%- Profit center master data and hierarchy
- Actual postings and allocations
- Period-end closing and reporting
Topic 2: Internal Orders10%-15%- Budgeting and availability control
- Order types and master data
- Period-end activities
- Settlement rules and execution
Topic 3: Cost Object Controlling12%-18%- Variance calculation and analysis
- Product cost by order/period
- Settlement to financial accounting
- Work in process calculation
Topic 4: Product Cost Planning12%-18%- Material cost estimates
- Costing variants and valuation variants
- Costing run and marking/releasing
- Quantity structure and cost component split
Topic 5: Profitability Analysis (CO-PA)10%-15%- Costing-based and account-based CO-PA
- Profitability reporting
- Characteristics and value fields
- Actual data flow and settlement
Topic 6: Management Accounting Reporting8%-12%- Information system and standard reports
- Fiori reports and analytics
- Integration with other modules
Topic 7: SAP S/4HANA Overview & Management Accounting Concepts8%-12%- Master data in Management Accounting
- Controlling organizational structures
- SAP S/4HANA architecture and innovations
Topic 8: Cost Center Accounting12%-18%- Allocations: distribution, assessment
- Cost center master data
- Period-end closing processes
- Planning and budgeting

SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?
Response:

A) Partially released
B) Delivered
C) Technically completed
D) Created


2. Independent from the cost object, which parameters are always contained in a costing variant?
There are TWO correct answers for this question
Response:

A) Valuation variant
B) Costing type
C) Transfer control
D) Reference variant


3. You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated?
Response:

A) Activity types with actual or plan quantities maintained
B) Statistically figures with values for the period
C) Settlement rules with valid receiver objects
D) Cost accounts with the option to record quantity


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 needs a reference to an FI document
B) The report of the line item is updated in the original F1 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


5. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?
Response:

A) G/L accounts
B) Controlling areas
C) Value fields
D) Segments


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,B
Question # 3
Answer: A
Question # 4
Answer: A,C
Question # 5
Answer: C

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