Description

  • The “SAP Certified Application Associate – SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610)” 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”.

Notes

  • To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.
  • You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).

Topic Areas

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

Cost Center Accounting> 12%

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 (SAP S/4HANA 1610)

—– OR —–

  • S4F22 (SAP S/4HANA 1610)

Product Cost Planning> 12%

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 (SAP S/4HANA 1610)

—– OR —–

  • S4F23 (SAP S/4HANA 1610)

Profitability Analysis> 12%

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 (SAP S/4HANA 1610)

—– OR —–

  • S4F29 (SAP S/4HANA 1610)

Cost Object Controlling> 12%

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 (SAP S/4HANA 1610)
  • TS4F04 (SAP S/4HANA 1610)

—– OR —–

  • S4F25 (SAP S/4HANA 1610)

Internal Orders8% – 12%

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 (SAP S/4HANA 1610)

—– OR —–

  • S4F22 (SAP S/4HANA 1610)

Profit Center Accounting8% – 12%

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 (SAP S/4HANA 1610)

—– OR —–

  • S4F28 (SAP S/4HANA 1610)

General Controlling8% – 12%

Determine scope for management accounting and design processes. Configure cross-company code design. Describe and configure period-end closing for Management Accounting.

  • TS4F03 (SAP S/4HANA 1610)

—– OR —–

  • S4F22 (SAP S/4HANA 1610)