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| Section | Objectives |
|---|---|
| Internal Orders | - Order types and planning - Settlement of internal orders |
| Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Product Cost Controlling | - Product costing and variance analysis - Material cost estimation - Cost object controlling |
| Cost Center Accounting | - Planning and budgeting - Actual postings and reporting - Allocations (assessment and distribution) |
1. Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response:
A) Allocation structure table
B) Settlement profile table
C) Update table
D) Posting rule table
E) Assignment table
2. What is the highest reporting level in management accounting?
Response:
A) Company code
B) Controlling area
C) Profit center
D) Operating concern
3. Which processes belong to the "final costing" of cost objects?
There are TWO correct answers for this question
Response:
A) Overhead surcharge
B) Work in process
C) Revaluation at actual costs
D) Variance calculation
4. 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) Valuation variant
C) Costing version
D) Transfer control
5. On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Response:
A) Company code
B) Controlling area
C) Operating concern
D) Financial statement version
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: A,B | Question # 5 Answer: B |
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