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| Section | Weight | Objectives |
|---|---|---|
| Product Cost Planning | 12%-18% | - Costing variants - Material cost estimates - Cost component structures |
| Profitability Analysis | 12%-18% | - Reporting and planning - Margin analysis - Account-based profitability analysis |
| Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting |
| Cost Center Accounting | 12%-18% | - Cost center master data - Planning and budgeting - Allocations |
| Internal Orders | 8%-12% | - Order master data - Planning and budgeting - Settlement processing |
| Reporting and Period-End Closing | <8% | - Period-end activities - Management accounting reports |
| Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures |
| Cost Object Controlling | 12%-18% | - Work in process - Product cost by period - Product cost by order |
Question 1
Welches Customizing für die Belegaufteilung pflegen Sie, um sicherzustellen, dass Abschlüsse immer für jedes Profit Center separat erstellt werden können?
A. Vererbung
B. Nullabgleich
C. Standardkontierung
D. Dummy-Profitcenter
Question 2
Auf welcher organisatorischen Ebene unterhalten Sie eine Profit-Center-Rechnung in SAP S / 4HANA?
A. Betriebsbedenken
B. Abschlussversion
C. Kostenrechnungskreis
D. Buchungskreis
Question 3
Was können Sie beim Anlegen einer Leistungsart angeben?
Für diese Frage gibt es DREI richtige Antworten
A. Die gültigen Versandkostenstellentypen
B. Das Nebenkosten-Sachkonto für die interne Leistungsverrechnung
C. Der Aktivitätstyp für die Zuordnung
D. Die gültigen empfangenden Kostenstellentypen
E. Das Hauptkosten-Sachkonto für die interne Leistungsverrechnung
Question 4
Welche Währungstypen können Sie für die kalkulatorische CO-PA verwenden?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Buchungskreiswährung
B. Konzernwährung
C. Kostenrechnungskreiswährung
D. Währung des operativen Geschäfts
Question 5
Sie führen eine Abrechnung mit einem Primärkostenkonto durch, das sich von dem Kostenkonto unterscheidet, mit dem Sie den ursprünglichen Aufwand gebucht haben. Welches Objekt ist ein gültiger Empfänger für die Abrechnung?
A. Anlagevermögen
B. PSP-Element
C. Kostenstelle
D. Innenauftrag
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: A,B,C | Question 4 Answer: A,D | Question 5 Answer: A |
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