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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration |
| Topic 2: Profitability Analysis | 12%-18% | - Account-based profitability analysis - Reporting and planning - Margin analysis |
| Topic 3: Cost Object Controlling | 12%-18% | - Product cost by order - Product cost by period - Work in process |
| Topic 4: Cost Center Accounting | 12%-18% | - Planning and budgeting - Allocations - Cost center master data |
| Topic 5: Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting |
| Topic 6: Product Cost Planning | 12%-18% | - Costing variants - Cost component structures - Material cost estimates |
| Topic 7: Internal Orders | 8%-12% | - Planning and budgeting - Settlement processing - Order master data |
| Topic 8: Reporting and Period-End Closing | <8% | - Period-end activities - Management accounting reports |
Question 1
What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response:
A. Running the results analysis
B. Costing of an order
C. Billing of a sales order during production
D. Setting to profitability analysis
Question 2
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. Top-down distribution
B. Bottom-up distribution
C. Transfer of GL account data
D. Manual entry of data
Question 3
What can you specify when you create an activity type?
There are THREE correct answers for this question
Response:
A. The activity type category for allocation
B. The valid receiving cost center types
C. The primary costs G/L account for internal activity allocation
D. The secondary costs G/L account for internal activity allocation
E. The valid sending cost center types
Question 4
What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response:
A. Run an activity price calculation
B. Use the cost splitting tool on cost centers
C. Enter split activity prices manually
D. Assign a cost component structure to the CO-version
Question 5
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?
There are TWO correct answers for this question
Response:
A. Combined quantity and value flow analysis
B. Production cost calculation
C. Production order settlement to sales order
D. Simplified inventory value determination
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,D | Question 3 Answer: A,D,E | Question 4 Answer: A,D | Question 5 Answer: A,D |
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