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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profitability Analysis | 12%-18% | - Planning and actual postings - Cost-based profitability analysis - Account-based profitability analysis - Margin analysis and reporting |
| Topic 2: Internal Orders | 8%-12% | - Settlement rules and processing - Period-end closing - Internal order master data - Planning and budgeting |
| Topic 3: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration - Cross-module integration principles |
| Topic 4: Cost Center Accounting | 12%-18% | - Actual postings and allocations - Cost center master data - Period-end closing activities - Planning and budgeting |
| Topic 5: Profit Center Accounting | 8%-12% | - Assignments and integration - Reporting and period-end closing - Profit center master data |
| Topic 6: Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end closing process overview - Fiori reporting apps |
| Topic 7: Product Cost Planning | 12%-18% | - Costing variants and configuration - Material cost estimates - Overhead costing - Cost component structures |
| Topic 8: Cost Object Controlling | 12%-18% | - Product cost by order - Variance calculation and settlement - Work in process calculation - Product cost by period |
1. 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) Settle the variances to CO-PA
B) Transfer reserves for realized costs
C) Perform results analysis
D) Calculate production variances
2. Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question
Response:
A) Controlling area
B) Product category
C) Plant
D) Region
E) Company code
3. On which document in the sales process is the profit center initially entered?
Response:
A) Goods issue
B) Service contract
C) Sales inquiry
D) Sales order
4. 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:
A) Real internal order
Statistical cost center
B) Statistical internal order
Real cost center
C) Real internal order
Real cost center
D) Statistical internal order
Statistical cost center
5. What does the calculation of a condition type in the costing sheet depend on?
There are 2 correct answers to this question.
Response:
A) Segment
B) Condition class
C) Valuation
D) Calculation type
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B,D |
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