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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Reporting | 8%-12% | - Fiori reports and analytics - Information system and standard reports - Integration with other modules |
| Topic 2: Product Cost Planning | 12%-18% | - Costing run and marking/releasing - Material cost estimates - Costing variants and valuation variants - Quantity structure and cost component split |
| Topic 3: Profitability Analysis (CO-PA) | 10%-15% | - Characteristics and value fields - Actual data flow and settlement - Costing-based and account-based CO-PA - Profitability reporting |
| Topic 4: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - SAP S/4HANA architecture and innovations - Master data in Management Accounting - Controlling organizational structures |
| Topic 5: Internal Orders | 10%-15% | - Period-end activities - Order types and master data - Settlement rules and execution - Budgeting and availability control |
| Topic 6: Profit Center Accounting | 8%-12% | - Period-end closing and reporting - Profit center master data and hierarchy - Actual postings and allocations |
| Topic 7: Cost Object Controlling | 12%-18% | - Product cost by order/period - Variance calculation and analysis - Work in process calculation - Settlement to financial accounting |
| Topic 8: Cost Center Accounting | 12%-18% | - Allocations: distribution, assessment - Period-end closing processes - Planning and budgeting - Cost center master data |
Question 1
To which objects do you settle values of the results analysis?
There are TWO correct answers for this question
Response:
A. Profitability segment
B. Cost center
C. Segment
D. Profit center
Question 2
On which document in the sales process is the profit center initially entered?
Response:
A. Sales order
B. Goods issue
C. Sales inquiry
D. Service contract
Question 3
Independent from the cost object, which parameters are always contained in a costing variant?
There are TWO correct answers for this question
Response:
A. Valuation variant
B. Reference variant
C. Transfer control
D. Costing type
Question 4
What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
A. A primary costs G/L account is used for debiting and crediting
B. The sender cost object is debited and the receiver cost object is credited
C. The allocation amount is calculated based on the quantity and price of the activity
D. The cost element is derived from the master data for the activity type
Question 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 assigned user status after a business transaction is executed
C. The order types for which a user status is valid
D. The business user IDs authorized to change the user status
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A | Question 3 Answer: A,D | Question 4 Answer: C,D | Question 5 Answer: B |
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