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C-TS4CO-1610 PDF Practice Q&A's
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- Total Questions: 83
- Updated on: Jul 26, 2026
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SAP C-TS4CO-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 8%-12% | - Profit center master data and hierarchy - Actual postings and allocations - Period-end closing and reporting |
| Topic 2: Internal Orders | 10%-15% | - Budgeting and availability control - Order types and master data - Period-end activities - Settlement rules and execution |
| Topic 3: Cost Object Controlling | 12%-18% | - Variance calculation and analysis - Product cost by order/period - Settlement to financial accounting - Work in process calculation |
| Topic 4: Product Cost Planning | 12%-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 Reporting | 8%-12% | - Information system and standard reports - Fiori reports and analytics - Integration with other modules |
| Topic 7: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - Controlling organizational structures - SAP S/4HANA architecture and innovations |
| Topic 8: Cost Center Accounting | 12%-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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