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SAP C-TS4CO-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

Profit Center Accounting: It covers organizational charts, Profit Centers, data assignments, and period-end closing for PCA.

Topic 2

Profitability Analysis: It includes sub-topics related to fields, characteristics, actual and process flow and security requirements, currency, chart of accounts, result analysis and revenue recognition.

Topic 3

Cost Center Accounting: The topic focuses on cost centers, cost center hierarchies, and cost center groups. Furthermore, it discusses planning functionality, accounting activity types, cost center characteristics, and period end closing for CCA.

Topic 4

Internal Order Accounting: This topic focuses on order category, order type, commitments, internal orders, settlement rules, and period-end closing for IOA.

Topic 5

Organizational Assignments and Process Integration: The topic focuses on cross-company code design, production execution, sales pricing, inbound freight, stock transfers, and transfer pricing.

Topic 6

Reporting: It covers general reporting requirements for cost centers. Moreover, the topic discusses cost center reporting, drill-down reports, and painter reports.

Topic 7

Cost Object Controlling: This topic addresses the concepts of determining and configuring cost object controlling. It also discusses cost object controlling, WIP, results analysis, variances and revenue recognition.

Topic 8

Product Cost Planning: This topic discusses product cost planning, cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
To which object can you settle an internal order using cost elements with cost element category 21 (internal settlement)? Note: There are 3 correct answers to this question.

A. Sales order item
B. Network
C. WBS element
D. Asset
E. General ledger account

Answer: A,B,C

NEW QUESTION # 59
In which module do you process profit center allocations in SAP S/4HANA?

A. Account-based profitability analysis
B. Cost center accounting
C. Product cost accounting
D. General ledger accounting

Answer: D

NEW QUESTION # 60
How can you configure the transfer price solution in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A. Use separate currency types within the same ledger for each valuation.
B. Use separate segments for each valuation.
C. Use separate material ledgers for each valuation.
D. Use separate ledgers for each valuation.

Answer: A,D

Explanation:
Detailed Explanation:SAP S/4HANA supports transfer pricing configurations using separate ledgers or distinct currency types within the same ledger. This setup allows for multiple valuations within legal, group, and profit center reporting standards.

NEW QUESTION # 61
How does SAP S/4HANA capture costs?
Note: There are 2 correct answers to this question.

A. Primary and secondary costs are captured on cost elements.
B. Only primary costs are captured in general ledger accounts.
C. Secondary costs are captured in extension ledger CO that references the leading ledger.
D. Primary and secondary costs are captured in general ledger accounts.

Answer: A,D

Explanation:
Detailed Explanation:SAP S/4HANA consolidates both primary and secondary costs within the universal journal in the general ledger, ensuring a streamlined and comprehensive approach to financial reporting. This unified approach enables transparent cost tracking and efficient integration between Financial Accounting (FI) and Management Accounting (CO).

NEW QUESTION # 62
You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted in the previous year. You are surprised to realize that a purchase order of 1000 was created for this internal order in the current year. How is that possible?
Note: There are 2 correct answers to this question.

A. The difference of 1000 is within the tolerance limits defined in the configuration.
B. The purchase order was entered in a different year than the budget.
C. The purchase order has NOT generated a budget relevant document yet.
D. The cost account is exempted from budget availability control.

Answer: A,D

Explanation:
Detailed Explanation: The budget availability control allows a purchase order if the amount falls within defined tolerance limits (option B), or if certain cost accounts are exempt (option D). These settings provide flexibility within budget controls for different fiscal years in SAP S/4HANA.

NEW QUESTION # 63
......

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