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| Section | Objectives |
|---|---|
| Internal Orders | - Order types and planning - Settlement of internal orders |
| Overview of Management Accounting in SAP S/4HANA | - Organizational structures in Controlling - Master data fundamentals (cost centers, profit centers, internal orders) |
| Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Product Cost Controlling | - Cost object controlling - Material cost estimation - Product costing and variance analysis |
| Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Cost Center Accounting | - Actual postings and reporting - Planning and budgeting - Allocations (assessment and distribution) |
Which key performance indicators (KPIs) does profit center accounting help you report?
There are TWO correct answers for this question
Response:
Correct Answer: C,D 🗳️
Which parameters can you enter when you create a costing run?
There are THREE correct answers for this question
Response:
Correct Answer: B,C,D 🗳️
You enter the actual activity quality for work and vacation in the cross-application time sheet.
Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting?
There are TWO correct answers for this question
Response:
Correct Answer: C,D 🗳️
You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order.
Which settings do the cost center and internal order have?
Response:
Correct Answer: A 🗳️
What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?
There are TWO correct answers for this question
Response:
Correct Answer: B,D 🗳️
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