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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Planning | 12%-18% | - Material cost estimates - Quantity structure and cost component split - Costing run and marking/releasing - Costing variants and valuation variants |
| Topic 2: Profitability Analysis (CO-PA) | 10%-15% | - Profitability reporting - Characteristics and value fields - Actual data flow and settlement - Costing-based and account-based CO-PA |
| Topic 3: Profit Center Accounting | 8%-12% | - Profit center master data and hierarchy - Actual postings and allocations - Period-end closing and reporting |
| Topic 4: Cost Center Accounting | 12%-18% | - Period-end closing processes - Planning and budgeting - Cost center master data - Allocations: distribution, assessment |
| Topic 5: Internal Orders | 10%-15% | - Budgeting and availability control - Order types and master data - Settlement rules and execution - Period-end activities |
| Topic 6: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Controlling organizational structures - SAP S/4HANA architecture and innovations - Master data in Management Accounting |
| Topic 7: Cost Object Controlling | 12%-18% | - Work in process calculation - Variance calculation and analysis - Product cost by order/period - Settlement to financial accounting |
| Topic 8: Management Accounting Reporting | 8%-12% | - Fiori reports and analytics - Information system and standard reports - Integration with other modules |
1. 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) Company code currency
B) Transaction currency
C) Object currency
D) Controlling area currency
E) Reference currency
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. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
A) Cost center group
B) Operating concern
C) CO version
D) Company code
4. You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:
A) Fiscal year variant
B) Chart of accounts
C) Posting period variant
D) Currency
5. Which settings can you configure per order type for the budget and availability control?
There are TWO correct answers for this question
Response:
A) Design budget manager
B) Budgeting on cost element level
C) Budget data entry layout
D) Budget tolerance limits
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: B,D |
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