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| Section | Objectives |
|---|---|
| Topic 1: Profit Center Accounting | - Profit center structures - Reporting and analysis |
| Topic 2: Organizational Structures and Master Data | - Internal orders master data - Cost element accounting - Cost center accounting master data |
| Topic 3: Product Costing | - Costing variants and structures - Cost object controlling - Material cost estimates |
| Topic 4: Internal Orders | - Planning and budgeting - Settlement processes |
| Topic 5: Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Topic 6: Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Topic 7: Cost Center Accounting | - Reporting in cost centers - Actual postings and allocations - Planning and budgeting |
1. You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:
A) Posting period variant
B) Fiscal year variant
C) Currency
D) Chart of accounts
2. In which SAP S/4HANA components can you analyze the results of the results analysis?
There are 3 correct answers to this question.
Response:
A) Financial accounting
B) Inventory management
C) Sales and distribution
D) Profitability analysis
E) Profit center accounting
3. For which revenue carrying cost objects does the system perform results analysis?
There are 3 correct answers to this question.
Response:
A) Customer service orders
B) Work breakdown structure
C) Cost center
D) Business processes
E) Internal order
4. You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order.
Which settings do the cost center and internal order have?
Response:
A) Statistical internal order
Real cost center
B) Real internal order
Real cost center
C) Statistical internal order
Statistical cost center
D) Real internal order
Statistical cost center
5. Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
A) Valuation calculation
B) System response when unsuccessful
C) Conditions for execution
D) Display authority
E) Overwriting authority
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D,E | Question # 3 Answer: A,B,E | Question # 4 Answer: B | Question # 5 Answer: B,C,E |
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