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| Section | Objectives |
|---|---|
| Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Product Cost Controlling | - Product costing and variance analysis - Material cost estimation - Cost object controlling |
| Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Internal Orders | - Settlement of internal orders - Order types and planning |
| Cost Center Accounting | - Actual postings and reporting - Planning and budgeting - Allocations (assessment and distribution) |
| Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
1. Which objects can you plan in cost center accounting?
There are THREE correct answers for this question
Response:
A) Activity prices
B) Statistical key figures
C) Secondary cost accounts
D) Balance sheet accounts
E) Non-operating expense accounts
2. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Response:
A) Account currency
B) Field status group
C) Account type
D) Account group
3. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA?
There are TWO correct answers for this question
Response:
A) Fiscal year variant
B) Company code currency in costing-based CO-PA
C) Second period type
D) Operating Concern Currency
4. Independent from the cost object, which parameters are always contained in a costing variant?
There are TWO correct answers for this question
Response:
A) Valuation variant
B) Transfer control
C) Reference variant
D) Costing type
5. Where can you adjust the automatic account assignment?
There are TWO correct answers for this question
Response:
A) G/L account (TA: FS00)
B) Substitution (TA: GGB1)
C) Default account assignment (TA: OKB9)
D) Cost center (TA: KS01)
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: B,C |
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