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

  • Exam Code: C-TS4CO-1709-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) (C-TS4CO-1709 Deutsch Version)
  • Updated: Jun 18, 2026
  • Q&As: 83 Questions and Answers

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

1. Was ist der Unterschied zwischen der Umbuchung von Einzelposten (TA: KB61) und der manuellen Umbuchung von Kosten (KB11n) für eine Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
B) Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
C) Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
D) Die Position benötigt eine Referenz auf einen FI-Beleg


2. Welche Key Performance Indicators (KPIs) unterstützt Sie die Profit-Center-Rechnung bei der Berichterstattung?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Kapitalrendite
B) Ergebnisbeitrag einer Abteilung
C) Beitrag neuer Kunden zum Bruttoumsatz
D) Auswirkungen auf den Verkauf einer Marketingaktivität


3. Welche Objekte sind in SAP S / 4HANA vordefinierte Merkmale?
Für diese Frage gibt es DREI richtige Antworten

A) Produktkategorie
B) Kostenrechnungskreis
C) Region
D) Buchungskreis
E) Pflanze


4. Was müssen Sie definieren, um variable Kosten zu melden, die sich auf die Kostenaufteilung im kontenbasierten CO-PA beziehen?
Es gibt ZWEI richtige Antworten auf diese Frage

A) Ein variables Kostenfeld in ACDOCA
B) Ein Kostenteilungsprofil
C) Ein Preisdifferenzprofil
D) Eine Berechnungsformel


5. Sie führen eine Abrechnung mit einem Primärkostenkonto durch, das sich von dem Kostenkonto unterscheidet, mit dem Sie den ursprünglichen Aufwand gebucht haben. Welches Objekt ist ein gültiger Empfänger für die Abrechnung?

A) PSP-Element
B) Anlagevermögen
C) Kostenstelle
D) Innenauftrag


Solutions:

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

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