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C_TS4CO_1909 exam torrent SAP study guide
SAP C_TS4CO_1909 Exam Description:
The 'SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909)' certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Management Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Management Accounting projects. This certificate is the ideal starting point for a professional career as a Management Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Management Accounting are added over years, a professional career can be validated by taking a second exam which focuses on the migration from SAP ERP to SAP S/4HANA: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
NEW QUESTION 51
Which parameters can you enter when you create a costing run? There are THREE correct answers for this question
- A. Costing variant
- B. Transfer control
- C. Valuation variant
- D. Costing version
- E. Production version
Answer: A,C,D
NEW QUESTION 52
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
- A. CO version
- B. Company code
- C. Operating concern
- D. Cost center group
Answer: A
NEW QUESTION 53
When you create a planning layout, which objects can you use to define the data columns?
There are THREE correct answers for this question
Response:
- A. Value fields
- B. Characteristics
- C. Distribution key
- D. Summarization level
- E. Formulas
Answer: A,B,E
NEW QUESTION 54
Which functionalities can create primary coost component splits? 2 answers
- A. Business processesprice calculation
- B. Execution of the assessment cycles
- C. Settlement of internal orders
- D. Cost center/activity type price calculation
Answer: A,C
NEW QUESTION 55
When do you select the percentage method for accrual calculation? There are TWO correct answers for this question
- A. When you accrue activity-dependent costs and an appropriate cost element in NOT available
- B. When you accrue activity-independent costs and an appropriate cost element is NOT available
- C. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available
- D. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available
Answer: C,D
NEW QUESTION 56
You want to use a template for activity and process assignment to your material cost estimate. What do you need to do ?
- A. Use the template allocation function in the material cost estimate and the costing run
- B. Assign a template to an operation in the routing of the material
- C. Use the costing sheet of the costind view 1 in the template determination table
- D. Assign a template directly to costing view 1 of the material master record
Answer: A
NEW QUESTION 57
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?
Response:
- A. Cost center
- B. Fixed asset
- C. Internal order
- D. WBS element
Answer: B
NEW QUESTION 58
You are setting up direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? 3answers
- A. Sales order item
- B. Cost center
- C. Stastical overhead order
- D. Network
- E. General ledger account
Answer: A,B,D
NEW QUESTION 59
Why would you use manual cost allocation in Controlling? 2 answers
- A. To allocate costs using anallocation cycle
- B. To run simple allocations of actual data
- C. To run simple allocation of plan data
- D. To correct secondary postings
Answer: B,D
NEW QUESTION 60
Which of the following statements best describe Product Cost by Order?
- A. It is used when full cost traceability is needed
- B. It is used when you perform repetitive manufacturing
- C. It is recommended for products with a long production time
- D. It is used when controlling by individual production lots or discrete quantities is needed
Answer: A,B
NEW QUESTION 61
Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle.
How can you ensure the new cycle is executed only after the existing one is completed?
- A. Assign each cycle to a different cycle run group
- B. Select iteration in the cycle header of the new cycle
- C. Assign both cycles to the same cycle run group
- D. Select iteration in the cycle header of both cycles
Answer: C
NEW QUESTION 62
Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response:
- A. Allocation structure table
- B. Settlement profile table
- C. Update table
- D. Posting rule table
- E. Assignment table
Answer: C,D,E
NEW QUESTION 63
Which management accounting currencies can you use for evaluation when you use crosscompany-cocie cost accounting? There are THREE correct answers for this question
- A. Company code currency
- B. Controlling area currency
- C. Reference currency
- D. Object currency
- E. Transaction currency
Answer: A,B,D
NEW QUESTION 64
When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question
- A. Value fields
- B. Characteristics
- C. Distribution key
- D. Summarization level
- E. Formulas
Answer: A,B,E
NEW QUESTION 65
For which objects can you revaluate activities and business processes atactual prices? There are THREE correct answers for this question
- A. Work centers
- B. Profit centers
- C. Cost centers
- D. Profitability segments
- E. Work breakdown structure elements
Answer: B,D,E
NEW QUESTION 66
What do you get if you mark a standard pricecost estimate? There are TWO correct answers for this question
- A. An accounting document for material ledger
- B. A future standard price
- C. A new status in the cost estimate
- D. A cost-based CO-PA document for material revaluation
Answer: B,C
NEW QUESTION 67
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
Response:
- A. The lock indicator is activated in the profit center master record
- B. The validity period of the cost center is shorter than that of the profit center
- C. The profit center has already been assigned to a different cost center
- D. The validity period of the profit center is shorter than that of the cost center
Answer: A
NEW QUESTION 68
In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response:
- A. External goods receipt on sales order stock
- B. Production order settlement
- C. Delivery from production order to sales order stock
- D. Production order confirmation
Answer: B,D
NEW QUESTION 69
How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
- A. Define allocation for the same cost center in multiple segments
- B. Assign several segments to a cycle
- C. Use different allocation rules within one segment
- D. Create cycles that iterate with each other
Answer: A,B
NEW QUESTION 70
Which activity do you perform during period-end in profit center accounting?
- A. Post activity allocation
- B. Execute template allocation
- C. Processdistribution cycles
- D. Settle costs
Answer: C
NEW QUESTION 71
Which object do you configure to reuse material cost estimate for the costing process?
- A. Group costing
- B. Valuation variant
- C. Quantity structure control
- D. Transfercontrol
Answer: D
NEW QUESTION 72
Duringposting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity?
- A. Network header
- B. WBS element
- C. Project definition
- D. Dummy profit center
Answer: A
NEW QUESTION 73
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C_TS4CO_1909 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS4CO_1909 Exam Sample Question |
SAP C_TS4CO_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Internal Orders 8% - 12% | Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA. |
| Organizational Assignments and Process Integration 8% - 12% | Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions. |
| Reporting 8% - 12% | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. |
| Cost Center Accounting > 12% | Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA. |
| Profitability Analysis > 12% | Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA. |
| Profit Center Accounting < 8% | Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA. |
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