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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Period-End Closing | <8% | - Period-end closing process overview - Fiori reporting apps - Management accounting reports |
| Topic 2: Profitability Analysis | 12%-18% | - Planning and actual postings - Account-based profitability analysis - Margin analysis and reporting - Cost-based profitability analysis |
| Topic 3: Internal Orders | 8%-12% | - Planning and budgeting - Settlement rules and processing - Period-end closing - Internal order master data |
| Topic 4: Product Cost Planning | 12%-18% | - Overhead costing - Cost component structures - Costing variants and configuration - Material cost estimates |
| Topic 5: Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting and period-end closing |
| Topic 6: Cost Center Accounting | 12%-18% | - Planning and budgeting - Cost center master data - Actual postings and allocations - Period-end closing activities |
| Topic 7: Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Management accounting organizational structures - Universal Journal integration |
| Topic 8: Cost Object Controlling | 12%-18% | - Variance calculation and settlement - Product cost by order - Work in process calculation - Product cost by period |
What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question
Response:
Correct Answer: A,C 🗳️
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
Correct Answer: A 🗳️
Where can you adjust the automatic account assignment?
There are TWO correct answers for this question
Response:
Correct Answer: C,D 🗳️
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:
Correct Answer: A,C,E 🗳️
How can you define a dynamic group for internal orders?
Response:
Correct Answer: C 🗳️
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