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| Section | Objectives |
|---|---|
| Topic 1: Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Topic 2: Cost Center Accounting | - Reporting in cost centers - Actual postings and allocations - Planning and budgeting |
| Topic 3: Organizational Structures and Master Data | - Internal orders master data - Cost center accounting master data - Cost element accounting |
| Topic 4: Internal Orders | - Settlement processes - Planning and budgeting |
| Topic 5: Profitability Analysis (CO-PA) | - Account-based CO-PA - Characteristics and value fields |
| Topic 6: Product Costing | - Material cost estimates - Cost object controlling - Costing variants and structures |
| Topic 7: Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
Question 1
When is the standard hierarchy of the controlling area created?
Response:
A. When the controlling area is assigned to the operating concern
B. When the first company code is assigned to the controlling area
C. When the first cost center for a controlling area is created
D. When the controlling area is defined
Question 2
What do you get if you mark a standard price cost estimate?
There are TWO correct answers for this question
Response:
A. A future standard price
B. A new status in the cost estimate
C. An accounting document for material ledger
D. A cost-based CO-PA document for material revaluation
Question 3
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. Fiscal year variant
B. Chart of accounts
C. Currency
D. Posting period variant
Question 4
Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed?
Response:
A. Select iteration in the cycle header of both cycles
B. Select iteration in the cycle header of the new cycle
C. Assign both cycles to the same cycle run group
D. Assign each cycle to a different cycle run group
Question 5
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. Profitability analysis
B. Inventory management
C. Financial accounting
D. Profit center accounting
E. Sales and distribution
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: A,B | Question 4 Answer: C | Question 5 Answer: A,C,D |
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