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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 8%-12% | - Reporting - Assignments and integration - Profit center master data |
| Topic 2: Cost Object Controlling | 12%-18% | - Work in process - Product cost by period - Product cost by order |
| Topic 3: Cost Center Accounting | 12%-18% | - Cost center master data - Allocations - Planning and budgeting |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration |
| Topic 5: Internal Orders | 8%-12% | - Settlement processing - Planning and budgeting - Order master data |
| Topic 6: Product Cost Planning | 12%-18% | - Material cost estimates - Costing variants - Cost component structures |
| Topic 7: Profitability Analysis | 12%-18% | - Margin analysis - Reporting and planning - Account-based profitability analysis |
| Topic 8: Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end activities |
1. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
A) CO version
B) Cost center group
C) Company code
D) Operating concern
2. For which revenue carrying cost objects does the system perform results analysis?
There are 3 correct answers to this question.
Response:
A) Business processes
B) Customer service orders
C) Work breakdown structure
D) Internal order
E) Cost center
3. In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response:
A) Production order settlement
B) External goods receipt on sales order stock
C) Delivery from production order to sales order stock
D) Production order confirmation
4. What is the highest reporting level in management accounting?
Response:
A) Company code
B) Operating concern
C) Profit center
D) Controlling area
5. 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 order types for which a user status is valid
C) The business user IDs authorized to change the user status
D) The assigned user status after a business transaction is executed
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,D | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: D |
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