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| Section | Weight | Objectives |
|---|---|---|
| Profitability Analysis (CO-PA) | 10%-15% | - Costing-based and account-based CO-PA - Characteristics and value fields - Actual data flow and settlement - Profitability reporting |
| SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - SAP S/4HANA architecture and innovations - Master data in Management Accounting - Controlling organizational structures |
| Internal Orders | 10%-15% | - Period-end activities - Budgeting and availability control - Order types and master data - Settlement rules and execution |
| Cost Object Controlling | 12%-18% | - Variance calculation and analysis - Work in process calculation - Settlement to financial accounting - Product cost by order/period |
| Management Accounting Reporting | 8%-12% | - Integration with other modules - Information system and standard reports - Fiori reports and analytics |
| Product Cost Planning | 12%-18% | - Costing run and marking/releasing - Material cost estimates - Quantity structure and cost component split - Costing variants and valuation variants |
| Profit Center Accounting | 8%-12% | - Actual postings and allocations - Period-end closing and reporting - Profit center master data and hierarchy |
| Cost Center Accounting | 12%-18% | - Allocations: distribution, assessment - Period-end closing processes - Planning and budgeting - Cost center master data |
1. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A) There is the option to assign the line item to several receiver objects
B) The line item needs a reference to an FI document
C) The report of the line item is updated in the original F1 document
D) The line item values are validated against the original document
2. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
A) Cost center group
B) Company code
C) CO version
D) Operating concern
3. Which cost objects can only be controlled by period?
There are TWO correct answers for this question
Response:
A) Cost object hierarchy
B) Process order
C) Product cost collector
D) Production order
4. Which currency types can you use for costing-based CO-PA?
There are TWO correct answers for this question
Response:
A) Operating concern currency
B) Group currency
C) Company code currency
D) Controlling area currency
5. 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 assigned to different segments
B) They are defined in separate company codes
C) They are defined in separate controlling areas
D) They are assigned to different functional areas
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: A,C | Question # 5 Answer: C |
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