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| Section | Objectives |
|---|---|
| Topic 1: Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Topic 2: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 3: Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Topic 4: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 5: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 6: Cost Center Accounting | - Actual postings and reporting - Allocations (assessment and distribution) - Planning and budgeting |
| Topic 7: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Topic 8: Product Cost Controlling | - Product costing and variance analysis - Material cost estimation - Cost object controlling |
1. Which cost objects can only be controlled by period?
There are TWO correct answers for this question
Response:
A) Product cost collector
B) Cost object hierarchy
C) Production order
D) Process order
2. Which parameters can you enter when you create a costing run?
There are THREE correct answers for this question
Response:
A) Costing version
B) Production version
C) Transfer control
D) Valuation variant
E) Costing variant
3. You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated?
Response:
A) Statistically figures with values for the period
B) Activity types with actual or plan quantities maintained
C) Cost accounts with the option to record quantity
D) Settlement rules with valid receiver objects
4. Which views can you use to analyze the costing results within the costing run tool?
There are THREE correct answers for this question
Response:
A) Material list report
B) Work in progress report
C) Costing levels report
D) Analysis report
E) Variance report
5. How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
A) Create cycles that iterate with each other
B) Use different allocation rules within one segment
C) Define allocation for the same cost center in multiple segments
D) Assign several segments to a cycle
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C,E | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: C,D |
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