Purchase SAP : C-TS4CO-1610 Exam Materials and then pass exam easily
Last Updated: Aug 10, 2026
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SAP C-TS4CO-1610 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Object Controlling | 12%-18% | - Product cost by order/period - Variance calculation and analysis - Settlement to financial accounting - Work in process calculation |
| Topic 2: Internal Orders | 10%-15% | - Budgeting and availability control - Period-end activities - Order types and master data - Settlement rules and execution |
| Topic 3: Profitability Analysis (CO-PA) | 10%-15% | - Actual data flow and settlement - Profitability reporting - Characteristics and value fields - Costing-based and account-based CO-PA |
| Topic 4: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - Controlling organizational structures - SAP S/4HANA architecture and innovations |
| Topic 5: Cost Center Accounting | 12%-18% | - Period-end closing processes - Cost center master data - Planning and budgeting - Allocations: distribution, assessment |
| Topic 6: Management Accounting Reporting | 8%-12% | - Information system and standard reports - Integration with other modules - Fiori reports and analytics |
| Topic 7: Product Cost Planning | 12%-18% | - Quantity structure and cost component split - Costing variants and valuation variants - Costing run and marking/releasing - Material cost estimates |
| Topic 8: Profit Center Accounting | 8%-12% | - Period-end closing and reporting - Profit center master data and hierarchy - Actual postings and allocations |
SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question
Response:
A) Costing version
B) Transfer control
C) Costing variant
D) Valuation variant
2. You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:
A) Fiscal year variant
B) Currency
C) Posting period variant
D) Chart of accounts
3. What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
A) A primary costs G/L account is used for debiting and crediting
B) The allocation amount is calculated based on the quantity and price of the activity
C) The cost element is derived from the master data for the activity type
D) The sender cost object is debited and the receiver cost object is credited
4. On which document in the sales process is the profit center initially entered?
Response:
A) Service contract
B) Sales order
C) Sales inquiry
D) Goods issue
5. Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?
Response:
A) Created
B) Technically completed
C) Delivered
D) Partially released
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,D | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: D |
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