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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Reporting | 8%-12% | - Information system and standard reports - Fiori reports and analytics - Integration with other modules |
| Topic 2: Cost Center Accounting | 12%-18% | - Planning and budgeting - Period-end closing processes - Allocations: distribution, assessment - Cost center master data |
| Topic 3: Profit Center Accounting | 8%-12% | - Period-end closing and reporting - Actual postings and allocations - Profit center master data and hierarchy |
| Topic 4: Product Cost Planning | 12%-18% | - Material cost estimates - Costing run and marking/releasing - Quantity structure and cost component split - Costing variants and valuation variants |
| Topic 5: Internal Orders | 10%-15% | - Period-end activities - Budgeting and availability control - Order types and master data - Settlement rules and execution |
| Topic 6: Cost Object Controlling | 12%-18% | - Settlement to financial accounting - Product cost by order/period - Work in process calculation - Variance calculation and analysis |
| Topic 7: Profitability Analysis (CO-PA) | 10%-15% | - Characteristics and value fields - Actual data flow and settlement - Costing-based and account-based CO-PA - Profitability reporting |
| Topic 8: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - SAP S/4HANA architecture and innovations - Controlling organizational structures |
1. 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) Costing variant
B) Costing version
C) Valuation variant
D) Transfer control
2. 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) Simplified inventory value determination
B) Production cost calculation
C) Production order settlement to sales order
D) Combined quantity and value flow analysis
3. Which object do you configure to reuse material cost estimate for the costing process?
Response:
A) Quantity structure control
B) Group costing
C) Valuation variant
D) Transfer control
4. In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names.
What does this indicate about the configuration of the profit centers?
Response:
A) They are assigned to different segments
B) They are defined in separate company codes
C) They are defined in separate controlling areas
D) They are assigned to different functional areas
5. What is required before you can create a multi-level material cost estimate without quantity structure?
Response:
A) Material master with accounting view and with MRP views
B) Material master with costing view
C) Specific costing variants for material costings without quantity structure
D) Specific valuation variants for material costings without quantity structure
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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