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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Planning | 12%-18% | - Material cost estimates - Costing variants - Cost component structures |
| Topic 2: Profitability Analysis | 12%-18% | - Account-based profitability analysis - Margin analysis - Reporting and planning |
| Topic 3: Internal Orders | 8%-12% | - Planning and budgeting - Settlement processing - Order master data |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures |
| Topic 5: Cost Object Controlling | 12%-18% | - Product cost by period - Product cost by order - Work in process |
| Topic 6: Cost Center Accounting | 12%-18% | - Cost center master data - Planning and budgeting - Allocations |
| Topic 7: Profit Center Accounting | 8%-12% | - Assignments and integration - Profit center master data - Reporting |
| Topic 8: Reporting and Period-End Closing | <8% | - Period-end activities - Management accounting reports |
1. 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) Cost accounts with the option to record quantity
B) Settlement rules with valid receiver objects
C) Statistically figures with values for the period
D) Activity types with actual or plan quantities maintained
2. How can you define a dynamic group for internal orders?
Response:
A) Create a substitution rule for mass changes
B) Use wild cards in the order codes assigned to nodes
C) Define an order coding mask for order types
D) Assign a selection variant to an end node
3. Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question
Response:
A) Region
B) Company code
C) Product category
D) Plant
E) Controlling area
4. Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?
Response:
A) Created
B) Delivered
C) Technically completed
D) Partially released
5. 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 cost splitting profile
B) A variable cost field in ACDOCA
C) A price difference profile
D) A calculation formula
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: A,B |
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