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SAP S/4HANA Management Accounting Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Internal OrdersDistinguish 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%
ReportingDetermine 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%
Organizational Assignments and Process IntegrationDefine 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%
Product Cost PlanningDetermine 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%
Cost Center AccountingDefine, 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%
Profit Center AccountingCreate 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%
Profitability AnalysisDefine 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 Object ControllingDetermine 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%

C_TS4CO_2020 Exam Certification Details:

Exam:80 questions
Duration:180 mins
Languages:German, English, Russian
Sample Questions: SAP C_TS4CO_2020 Exam Sample Question
Level:Associate
Cut Score:64%

Reference: https://training.sap.com/certification/c_ts4co_2020-sap-certified-application-associate---sap-s4hana-for-management-accounting-sap-s4hana-2020-g/

SAP C_TS4CO_2020 Exam Description:

The 'SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2020)' 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".

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SAP C_TS4CO_2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Cost Object Controlling12%- Revenue recognition integration with FI/SD
- Configure cost object controlling for MTS and MTO scenarios
- Period-end closing for cost objects
- Define WIP, variances and settlement rules
Topic 2: Profit Center Accounting< 8%- Period-end closing for Profit Center Accounting
- Create profit centers and organizational structures
- Master data assignments
- Profit Center integration with FI New GL
Topic 3: Profitability Analysis12%- Period-end closing for Profitability Analysis
- Result analysis and revenue recognition
- Configure operating concern and controlling area assignment
- Define value fields, characteristics and summary characteristics
Topic 4: Cost Center Accounting12%- Define, create and configure cost centers, hierarchies and groups
- Period-end closing for Cost Center Accounting
- Cost center accounting activity types and characteristics
- Planning and allocation requirements
Topic 5: Product Cost Planning12%- Costing variants and multi-level costing
- Configure product cost planning
- Interface between CO-PCP and CO-PA
- Cost element and cost component structure
Topic 6: Internal Orders8% - 12%- Settlement rules and period-end closing
- Create and configure internal orders
- Plan data, commitments and actual postings
- Order categories and types
Topic 7: Organizational Assignments and Process Integration8% - 12%- Statistical key figures and versions
- Integration with other modules and controlling area assignment
- Define scope and cross-company code design
- Period-end closing and number ranges
Topic 8: Reporting8% - 12%- Configure cost center reporting
- General reporting requirements for CO
- Create Report Painter and drill-down reports

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