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| Number of Questions | 80 |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Sample Questions | SAP S/4HANA Management Accounting Certification Sample Questions |
| Passing Score | C_TS4CO_2020 - 64% C_TS4CO_1900 - 63% |
| Exam Price | $550 (USD) |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Management Accounting (SAP S/4HANA 2020) SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909) |
| Exam Code | C_TS4CO_2020 |
| Level | Associate |
| Reference Books | TS4F03 (SAP S/4HANA 2020) TS4F04 (SAP S/4HANA 2020) TS4F03 (SAP S/4HANA 1909) TS4F04 (SAP S/4HANA 1909) |
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Cost Object Controlling | Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects. TS4F03, TS4F04 OR S4F25 | > 12% |
| Product Cost Planning | Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record. TS4F03 OR S4F23 | > 12% |
| Internal Orders | 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. TS4F03 OR S4F22 | 8% - 12% |
| Profit Center Accounting | 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. TS4F04 OR S4F28 | < 8% |
| Organizational Assignments and Process Integration | 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. TS4F03, TS4F04 OR S4F22, S4F23, S4F25, S4F28, S4F29 | 8% - 12% |
| Profitability Analysis | 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. TS4F04 OR S4F29 | > 12% |
| Cost Center Accounting | 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. TS4F03 OR S4F22 | > 12% |
| Reporting | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. TS4F03, TS4F04 OR S4F22, S4F25, S4F29 | 8% - 12% |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | 8% - 12% | - General reporting requirements for CO - Create Report Painter and drill-down reports - Configure cost center reporting |
| Topic 2: Profitability Analysis | 12% | - Define value fields, characteristics and summary characteristics - Configure operating concern and controlling area assignment - Result analysis and revenue recognition - Period-end closing for Profitability Analysis |
| Topic 3: Product Cost Planning | 12% | - Cost element and cost component structure - Interface between CO-PCP and CO-PA - Costing variants and multi-level costing - Configure product cost planning |
| Topic 4: Profit Center Accounting | < 8% | - Create profit centers and organizational structures - Master data assignments - Profit Center integration with FI New GL - Period-end closing for Profit Center Accounting |
| Topic 5: Internal Orders | 8% - 12% | - Create and configure internal orders - Order categories and types - Plan data, commitments and actual postings - Settlement rules and period-end closing |
| Topic 6: Cost Center Accounting | 12% | - Define, create and configure cost centers, hierarchies and groups - Period-end closing for Cost Center Accounting - Planning and allocation requirements - Cost center accounting activity types and characteristics |
| Topic 7: Cost Object Controlling | 12% | - Revenue recognition integration with FI/SD - Period-end closing for cost objects - Define WIP, variances and settlement rules - Configure cost object controlling for MTS and MTO scenarios |
| Topic 8: Organizational Assignments and Process Integration | 8% - 12% | - Integration with other modules and controlling area assignment - Define scope and cross-company code design - Statistical key figures and versions - Period-end closing and number ranges |
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