SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) : C-TS4CO-1709

C-TS4CO-1709 real exams

Exam Code: C-TS4CO-1709

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709)

Updated: Jul 19, 2026

Q & A: 83 Questions and Answers

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SAP C-TS4CO-1709 Exam Syllabus Topics:

SectionObjectives
Profitability Analysis (CO-PA)- Account-based CO-PA and margin analysis
- Profitability reporting
Internal Orders- Settlement of internal orders
- Order types and planning
Cost Center Accounting- Allocations (assessment and distribution)
- Planning and budgeting
- Actual postings and reporting
Actual Costing and Material Ledger- Periodic actual costing
- Material ledger configuration and usage
Product Cost Controlling- Product costing and variance analysis
- Cost object controlling
- Material cost estimation
Overview of Management Accounting in SAP S/4HANA- Organizational structures in Controlling
- Master data fundamentals (cost centers, profit centers, internal orders)
Period-End Closing in Controlling- Overhead allocation and settlements
- Reconciliation and closing activities
Reporting and Analytics- SAP Fiori analytical apps for CO
- Standard CO reports

SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What do you use to map the primary cost component split to the production cost component structure?
Response:

A) Allocation structure
B) Cost Component groups
C) Assignment scheme
D) Transfer structure


2. Which cost estimates must you reuse with the transfer control functionality?
Response:

A) Cost estimates across company codes
B) Cost estimates with same cost component structure
C) Cost estimates with quantity structure
D) Cost estimates within the same plant


3. What is the highest reporting level in management accounting?
Response:

A) Controlling area
B) Profit center
C) Company code
D) Operating concern


4. 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) Production order settlement
B) External goods receipt on sales order stock
C) Production order confirmation
D) Delivery from production order to sales order stock


5. Which process can you use to credit internal orders during period-end closing?
Response:

A) Distribution
B) Assessment
C) Indirect activity allocation
D) Periodic reposting


Solutions:

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

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