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| Section | Objectives |
|---|---|
| Product Cost Controlling | - Product costing and variance analysis - Cost object controlling - Material cost estimation |
| Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Cost Center Accounting | - Actual postings and reporting - Allocations (assessment and distribution) - Planning and budgeting |
| Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Internal Orders | - Order types and planning - Settlement of internal orders |
| Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
Question 1
Welchem Objekt müssen Sie die Kostenartenstruktur zuordnen?
A. Bewertungsvariante
B. Kalkulationsvariante
C. Kostenart
D. Materialstammsatz
Question 2
Welches Objekt können Sie dem Zyklussegment beim Definieren von Beurteilungszyklen für den Periodenabschluss in der Gemeinkostenrechnung zuordnen?
A. Allokationsstruktur
B. Vorlage
C. Kalkulationsschema
D. Abrechnungsvorschrift
Question 3
Welche Attribute sind obligatorisch, wenn Sie einen Ergebnisbereich mit kalkulatorischer und kontenbezogener CO-PA anlegen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Zweiter Periodentyp
B. Geschäftsjahresvariante
C. Buchungskreiswährung im kalkulatorischen CO-PA
D. Währung des operativen Geschäfts
Question 4
Die tatsächliche Aktivitätsqualität für Arbeit und Urlaub tragen Sie im Arbeitszeitblatt ein.
Welche Optionen können Sie in den Stammdaten der Leistungsart auswählen, um sicherzustellen, dass die Mengen und Werte im Management Accounting gebucht werden?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Manuelle Eingabe, indirekte Zuordnung
B. Manuelle Eingabe, keine Zuordnung
C. Manuelle Eingabe, manuelle Zuordnung
D. Indirekte Bestimmung, indirekte Zuordnung
Question 5
Welche Währungstypen können Sie für die kalkulatorische CO-PA verwenden?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Buchungskreiswährung
B. Kostenrechnungskreiswährung
C. Währung des operativen Geschäfts
D. Konzernwährung
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B,D | Question 4 Answer: B,C | Question 5 Answer: A,C |
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