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| Section | Objectives |
|---|---|
| Topic 1: Cost Object Controlling | - Production order controlling - Cost object planning |
| Topic 2: Cost Center Accounting | - Planning and budgeting - Allocations and periodic activities - Organizational structures and master data |
| Topic 3: Internal Orders | - Commitment management and budget control - Order types and settings - Settlement rules |
| Topic 4: Profitability Analysis (CO-PA) | - Reporting and segment analysis - Valuation strategies |
| Topic 5: Product Cost Planning | - Costing variants - Material cost estimates - Cost component structures |
| Topic 6: Profit Center Accounting | - Master data and assignments - Integration with controlling |
1. What is the highest reporting level in management accounting?
Response:
A) Company code
B) Operating concern
C) Profit center
D) Controlling area
2. Where do you activate commitment management for internal orders?
There are TWO correct answers for this question
Response:
A) In the controlling area
B) In the order type
C) In the budget profile
D) In the company code
3. When is the standard hierarchy of the controlling area created?
Response:
A) When the controlling area is defined
B) When the controlling area is assigned to the operating concern
C) When the first company code is assigned to the controlling area
D) When the first cost center for a controlling area is created
4. Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
There are TWO correct answers for this question
Response:
A) Bottom-up distribution
B) Top-down distribution
C) Manual entry of data
D) Transfer of GL account data
5. In your company, you tend to go through many reorganizations leading to extra master data maintenance work. Which grouping functionality can save you time maintaining profit center groups?
Response:
A) Copying groups with suffix
B) Defining flexible hierarchies
C) Configuring derivation rules
D) Creating multi-dimension sets
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: A |
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