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| Section | Weight | Objectives |
|---|---|---|
| Profit Center Accounting | 8%-12% | - Profit center master data and hierarchy - Period-end closing and reporting - Actual postings and allocations |
| Cost Center Accounting | 12%-18% | - Period-end closing processes - Cost center master data - Allocations: distribution, assessment - Planning and budgeting |
| Product Cost Planning | 12%-18% | - Costing run and marking/releasing - Quantity structure and cost component split - Costing variants and valuation variants - Material cost estimates |
| Profitability Analysis (CO-PA) | 10%-15% | - Profitability reporting - Actual data flow and settlement - Characteristics and value fields - Costing-based and account-based CO-PA |
| Internal Orders | 10%-15% | - Settlement rules and execution - Budgeting and availability control - Order types and master data - Period-end activities |
| Management Accounting Reporting | 8%-12% | - Information system and standard reports - Fiori reports and analytics - Integration with other modules |
| SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - SAP S/4HANA architecture and innovations - Controlling organizational structures |
| Cost Object Controlling | 12%-18% | - Product cost by order/period - Settlement to financial accounting - Work in process calculation - Variance calculation and analysis |
1. Which customizing activity do you perform in overhead cost controlling?
Response:
A) Define cost center categories
B) Define cost centers categories
C) Create value fields
D) Maintain costing variant parameters
2. Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question
Response:
A) Profitability segment
B) Cost center
C) Internal order
D) Profit center
E) Business process
3. Which object do you configure to reuse material cost estimate for the costing process?
Response:
A) Transfer control
B) Group costing
C) Valuation variant
D) Quantity structure control
4. Which object do you have to assign the cost component structure to?
Response:
A) Costing type
B) Material master record
C) Costing variant
D) Valuation variant
5. For which revenue carrying cost objects does the system perform results analysis?
There are 3 correct answers to this question.
Response:
A) Customer service orders
B) Cost center
C) Work breakdown structure
D) Business processes
E) Internal order
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,C,E |
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