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| Section | Objectives |
|---|---|
| Topic 1: Cost Center Accounting | - Reporting in cost centers - Actual postings and allocations - Planning and budgeting |
| Topic 2: Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Topic 3: Product Costing | - Costing variants and structures - Cost object controlling - Material cost estimates |
| Topic 4: Profitability Analysis (CO-PA) | - Account-based CO-PA - Characteristics and value fields |
| Topic 5: Organizational Structures and Master Data | - Cost element accounting - Internal orders master data - Cost center accounting master data |
| Topic 6: Internal Orders | - Settlement processes - Planning and budgeting |
| Topic 7: Overhead Management and Allocations | - Assessments and distributions - Activity allocation |
Question 1
During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity?
Response:
A. Dummy profit center
B. Network header
C. WBS element
D. Project definition
Question 2
In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response:
A. Delivery from production order to sales order stock
B. External goods receipt on sales order stock
C. Production order confirmation
D. Production order settlement
Question 3
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?
There are THREE correct answers for this question
Response:
A. Results analysis cost element
B. Results analysis version
C. Results analysis method
D. Results analysis category
E. Results analysis profit center
Question 4
On which document in the sales process is the profit center initially entered?
Response:
A. Sales order
B. Sales inquiry
C. Service contract
D. Goods issue
Question 5
Which management accounting currencies can you use for evaluation when you use cross-company- code cost accounting?
There are THREE correct answers for this question
Response:
A. Controlling area currency
B. Transaction currency
C. Object currency
D. Reference currency
E. Company code currency
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D | Question 3 Answer: B,C,D | Question 4 Answer: A | Question 5 Answer: A,C,E |
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