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| Section | Objectives |
|---|---|
| Topic 1: Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Topic 2: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 3: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Topic 4: Product Cost Controlling | - Product costing and variance analysis - Material cost estimation - Cost object controlling |
| Topic 5: Cost Center Accounting | - Allocations (assessment and distribution) - Planning and budgeting - Actual postings and reporting |
| Topic 6: Internal Orders | - Settlement of internal orders - Order types and planning |
| Topic 7: Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Topic 8: Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
Question 1
Independent from the cost object, which parameters are always contained in a costing variant?
There are TWO correct answers for this question
Response:
A. Transfer control
B. Costing type
C. Reference variant
D. Valuation variant
Question 2
Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response:
A. Settlement profile table
B. Update table
C. Allocation structure table
D. Posting rule table
E. Assignment table
Question 3
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. Transfer control
B. Costing variant
C. Costing version
D. Valuation variant
Question 4
What can you define for a user status in the status profile?
Response:
A. The versions for which you can enter plan data
B. The assigned user status after a business transaction is executed
C. The business user IDs authorized to change the user status
D. The order types for which a user status is valid
Question 5
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:
A. Indirect determination, indirect allocation
B. Manual entry, manual allocation
C. Manual entry, indirect allocation
D. Manual entry, no allocation
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B,D,E | Question 3 Answer: B,D | Question 4 Answer: B | Question 5 Answer: B,D |
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