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| Section | Weight | Objectives |
|---|---|---|
| Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by order - Product cost by period - Variance calculation and settlement |
| Internal Orders | 8%-12% | - Planning and budgeting - Settlement rules and processing - Internal order master data - Period-end closing |
| Reporting and Period-End Closing | <8% | - Period-end closing process overview - Fiori reporting apps - Management accounting reports |
| Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Management accounting organizational structures - Universal Journal integration |
| Profitability Analysis | 12%-18% | - Margin analysis and reporting - Cost-based profitability analysis - Planning and actual postings - Account-based profitability analysis |
| Profit Center Accounting | 8%-12% | - Reporting and period-end closing - Assignments and integration - Profit center master data |
| Cost Center Accounting | 12%-18% | - Period-end closing activities - Planning and budgeting - Actual postings and allocations - Cost center master data |
| Product Cost Planning | 12%-18% | - Cost component structures - Material cost estimates - Overhead costing - Costing variants and configuration |
Question 1
On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Response:
A. Operating concern
B. Controlling area
C. Company code
D. Financial statement version
Question 2
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?
Response:
A. Fixed asset
B. Internal order
C. WBS element
D. Cost center
Question 3
Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?
There are TWO correct answers for this question
Response:
A. Transfer reserves for realized costs
B. Perform results analysis
C. Calculate production variances
D. Settle the variances to CO-PA
Question 4
Which main elements do you configure for the overhead costing sheet?
There are TWO correct answers for this question
Response:
A. Allocation structure
B. Overhead rate
C. Revaluation rate
D. Calculation base
E. Credit key
Question 5
You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
Response:
A. Allocation structure
B. Source structure
C. PA transfer structure
D. Overhead structure
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B,D | Question 4 Answer: B,D | Question 5 Answer: B |
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