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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Topic 2: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 3: Cost Center Accounting | - Actual postings and reporting - Planning and budgeting - Allocations (assessment and distribution) |
| Topic 4: Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Topic 5: Product Cost Controlling | - Cost object controlling - Material cost estimation - Product costing and variance analysis |
| Topic 6: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 7: Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Topic 8: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
1. Which processes belong to the "final costing" of cost objects?
There are TWO correct answers for this question
Response:
A) Overhead surcharge
B) Variance calculation
C) Revaluation at actual costs
D) Work in process
2. In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names.
What does this indicate about the configuration of the profit centers?
Response:
A) They are defined in separate controlling areas
B) They are defined in separate company codes
C) They are assigned to different functional areas
D) They are assigned to different segments
3. How can you define a dynamic group for internal orders?
Response:
A) Create a substitution rule for mass changes
B) Assign a selection variant to an end node
C) Define an order coding mask for order types
D) Use wild cards in the order codes assigned to nodes
4. In which SAP S/4HANA components can you analyze the results of the results analysis?
There are 3 correct answers to this question.
Response:
A) Financial accounting
B) Inventory management
C) Sales and distribution
D) Profitability analysis
E) Profit center accounting
5. Which objects can you plan in cost center accounting?
There are THREE correct answers for this question
Response:
A) Balance sheet accounts
B) Activity prices
C) Secondary cost accounts
D) Statistical key figures
E) Non-operating expense accounts
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,D,E | Question # 5 Answer: C,D,E |
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