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1. What is the highest reporting level in management accounting?
Response:
A) Company code
B) Operating concern
C) Profit center
D) Controlling area
2. What is the default option for planning profit center values in SAP S/4HANA?
Response:
A) Business planning and consolidation
B) Management accounting planning
C) Financial accounting planning
D) Profitability analysis planning
3. 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 price difference profile
B) A cost splitting profile
C) A calculation formula
D) A variable cost field in ACDOCA
4. How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
A) Create cycles that iterate with each other
B) Define allocation for the same cost center in multiple segments
C) Assign several segments to a cycle
D) Use different allocation rules within one segment
5. What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
Response:
A) Sales revenues
B) Cost of goods manufactured
C) Variance categories
D) Cost of goods sold
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: B,C | Question # 5 Answer: D |
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