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| Section | Objectives |
|---|---|
| Topic 1: Internal Orders | - Planning and budgeting - Settlement processes |
| Topic 2: Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Topic 3: Product Costing | - Cost object controlling - Material cost estimates - Costing variants and structures |
| Topic 4: Organizational Structures and Master Data | - Internal orders master data - Cost center accounting master data - Cost element accounting |
| Topic 5: Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Topic 6: Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Topic 7: Cost Center Accounting | - Planning and budgeting - Actual postings and allocations - Reporting in cost centers |
1. What can you define for a user status in the status profile?
Response:
A) The order types for which a user status is valid
B) The assigned user status after a business transaction is executed
C) The business user IDs authorized to change the user status
D) The versions for which you can enter plan data
2. What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?
There are TWO correct answers for this question
Response:
A) A variable cost field in ACDOCA
B) A cost splitting profile
C) A calculation formula
D) A price difference profile
3. What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
A) The cost element is derived from the master data for the activity type
B) The allocation amount is calculated based on the quantity and price of the activity
C) The sender cost object is debited and the receiver cost object is credited
D) A primary costs G/L account is used for debiting and crediting
4. Which process can you use to credit internal orders during period-end closing?
Response:
A) Assessment
B) Periodic reposting
C) Distribution
D) Indirect activity allocation
5. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
A) COEJ
B) ACDOCA
C) CE1XXXX
D) BSEG
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: B |
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