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| Section | Weight | Objectives |
|---|---|---|
| Management Accounting Reporting | 8%-12% | - Fiori reports and analytics - Integration with other modules - Information system and standard reports |
| SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - SAP S/4HANA architecture and innovations - Controlling organizational structures |
| Cost Center Accounting | 12%-18% | - Planning and budgeting - Allocations: distribution, assessment - Cost center master data - Period-end closing processes |
| Cost Object Controlling | 12%-18% | - Variance calculation and analysis - Work in process calculation - Settlement to financial accounting - Product cost by order/period |
| Internal Orders | 10%-15% | - Order types and master data - Budgeting and availability control - Period-end activities - Settlement rules and execution |
| Profit Center Accounting | 8%-12% | - Actual postings and allocations - Period-end closing and reporting - Profit center master data and hierarchy |
| Product Cost Planning | 12%-18% | - Costing variants and valuation variants - Quantity structure and cost component split - Costing run and marking/releasing - Material cost estimates |
| Profitability Analysis (CO-PA) | 10%-15% | - Actual data flow and settlement - Profitability reporting - Costing-based and account-based CO-PA - Characteristics and value fields |
1. What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response:
A) Assign a cost component structure to the CO-version
B) Run an activity price calculation
C) Use the cost splitting tool on cost centers
D) Enter split activity prices manually
2. When is the standard hierarchy of the controlling area created?
Response:
A) When the controlling area is defined
B) When the controlling area is assigned to the operating concern
C) When the first company code is assigned to the controlling area
D) When the first cost center for a controlling area is created
3. You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?
Response:
A) Fixed asset
B) Cost center
C) WBS element
D) Internal order
4. 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) Define an order coding mask for order types
D) Assign a selection variant to an end node
5. Which currency types can you use for costing-based CO-PA?
There are TWO correct answers for this question
Response:
A) Group currency
B) Operating concern currency
C) Controlling area currency
D) Company code currency
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B,D |
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