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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end closing process overview - Fiori reporting apps |
| Topic 2: Cost Center Accounting | 12%-18% | - Period-end closing activities - Actual postings and allocations - Planning and budgeting - Cost center master data |
| Topic 3: Cost Object Controlling | 12%-18% | - Product cost by order - Variance calculation and settlement - Product cost by period - Work in process calculation |
| Topic 4: Product Cost Planning | 12%-18% | - Overhead costing - Material cost estimates - Cost component structures - Costing variants and configuration |
| Topic 5: Profitability Analysis | 12%-18% | - Planning and actual postings - Cost-based profitability analysis - Account-based profitability analysis - Margin analysis and reporting |
| Topic 6: Profit Center Accounting | 8%-12% | - Profit center master data - Reporting and period-end closing - Assignments and integration |
| Topic 7: Internal Orders | 8%-12% | - Period-end closing - Internal order master data - Planning and budgeting - Settlement rules and processing |
| Topic 8: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures - Cross-module integration principles |
1. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA?
There are TWO correct answers for this question
Response:
A) Company code currency in costing-based CO-PA
B) Operating Concern Currency
C) Second period type
D) Fiscal year variant
2. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Response:
A) Field status group
B) Account group
C) Account currency
D) Account type
3. You need to assign a company code to a controlling are
a. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:
A) Posting period variant
B) Chart of accounts
C) Currency
D) Fiscal year variant
4. What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response:
A) Billing of a sales order during production
B) Setting to profitability analysis
C) Costing of an order
D) Running the results analysis
5. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
A) Company code
B) Cost center group
C) Operating concern
D) CO version
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: D |
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