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| Section | Objectives |
|---|---|
| Topic 1: Product Cost Controlling | - Cost object controlling - Material cost estimation - Product costing and variance analysis |
| Topic 2: Overview of Management Accounting in SAP S/4HANA | - Organizational structures in Controlling - Master data fundamentals (cost centers, profit centers, internal orders) |
| Topic 3: Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Topic 4: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Topic 5: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 6: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 7: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 8: Cost Center Accounting | - Actual postings and reporting - Planning and budgeting - Allocations (assessment and distribution) |
1. What is the default option for planning profit center values in SAP S/4HANA?
Response:
A) Business planning and consolidation
B) Profitability analysis planning
C) Financial accounting planning
D) Management accounting planning
2. What do you use to map the primary cost component split to the production cost component structure?
Response:
A) Cost Component groups
B) Transfer structure
C) Assignment scheme
D) Allocation structure
3. Which activity do you perform during period-end in profit center accounting?
Response:
A) Process distribution cycles
B) Execute template allocation
C) Settle costs
D) Post activity allocation
4. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
A) Percentage
B) Target equals actual
C) Template
D) Statistical key figure
5. What can you specify when you create an activity type?
There are THREE correct answers for this question
Response:
A) The valid receiving cost center types
B) The activity type category for allocation
C) The valid sending cost center types
D) The secondary costs G/L account for internal activity allocation
E) The primary costs G/L account for internal activity allocation
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: B,C,D |
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