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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Planning | 12%-18% | - Quantity structure and cost component split - Material cost estimates - Costing variants and valuation variants - Costing run and marking/releasing |
| Topic 2: Profit Center Accounting | 8%-12% | - Period-end closing and reporting - Actual postings and allocations - Profit center master data and hierarchy |
| Topic 3: Cost Center Accounting | 12%-18% | - Allocations: distribution, assessment - Planning and budgeting - Cost center master data - Period-end closing processes |
| Topic 4: Management Accounting Reporting | 8%-12% | - Fiori reports and analytics - Integration with other modules - Information system and standard reports |
| Topic 5: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Controlling organizational structures - SAP S/4HANA architecture and innovations - Master data in Management Accounting |
| Topic 6: Internal Orders | 10%-15% | - Period-end activities - Order types and master data - Settlement rules and execution - Budgeting and availability control |
| Topic 7: 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 8: Cost Object Controlling | 12%-18% | - Work in process calculation - Settlement to financial accounting - Variance calculation and analysis - Product cost by order/period |
1. On which document in the sales process is the profit center initially entered?
Response:
A) Sales inquiry
B) Sales order
C) Service contract
D) Goods issue
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) CO version
C) Company code
D) Operating concern
3. Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
There are TWO correct answers for this question
Response:
A) Manual entry of data
B) Transfer of GL account data
C) Bottom-up distribution
D) Top-down distribution
4. Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
A) Overwriting authority
B) Conditions for execution
C) Display authority
D) System response when unsuccessful
E) Valuation calculation
5. How can you define a dynamic group for internal orders?
Response:
A) Create a substitution rule for mass changes
B) Use wild cards in the order codes assigned to nodes
C) Assign a selection variant to an end node
D) Define an order coding mask for order types
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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