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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Reporting | 8%-12% | - Information system and standard reports - Integration with other modules - Fiori reports and analytics |
| Topic 2: Product Cost Planning | 12%-18% | - Costing run and marking/releasing - Costing variants and valuation variants - Quantity structure and cost component split - Material cost estimates |
| Topic 3: Internal Orders | 10%-15% | - Order types and master data - Budgeting and availability control - Period-end activities - Settlement rules and execution |
| Topic 4: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - SAP S/4HANA architecture and innovations - Controlling organizational structures |
| Topic 5: Cost Center Accounting | 12%-18% | - Planning and budgeting - Cost center master data - Period-end closing processes - Allocations: distribution, assessment |
| Topic 6: Profitability Analysis (CO-PA) | 10%-15% | - Characteristics and value fields - Costing-based and account-based CO-PA - Actual data flow and settlement - Profitability reporting |
| Topic 7: Cost Object Controlling | 12%-18% | - Product cost by order/period - Settlement to financial accounting - Work in process calculation - Variance calculation and analysis |
| Topic 8: Profit Center Accounting | 8%-12% | - Profit center master data and hierarchy - Actual postings and allocations - Period-end closing and reporting |
Question 1
What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?
There are TWO correct answers for this question
Response:
A. A cost splitting profile
B. A price difference profile
C. A calculation formula
D. A variable cost field in ACDOCA
Question 2
Which characteristic of an internal order does the order type control?
Response:
A. Types of costs posted to the order
B. Controlling areas the order is assigned to
C. Budget profile assigned to the order
D. Time period for which the order is valid
Question 3
What does the internal order settlement profile define?
There are THREE correct answers for this question
Response:
A. The template allocation
B. Whether commitment management is necessary
C. The accounting document type
D. The valid receivers
E. Whether settlement is necessary
Question 4
What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question
Response:
A. Valuation variant
B. Transfer control
C. Costing version
D. Costing variant
Question 5
How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
A. Define allocation for the same cost center in multiple segments
B. Create cycles that iterate with each other
C. Assign several segments to a cycle
D. Use different allocation rules within one segment
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C | Question 3 Answer: C,D,E | Question 4 Answer: A,D | Question 5 Answer: A,C |
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