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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures - Cross-module integration principles |
| Topic 2: Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting and period-end closing |
| Topic 3: Cost Center Accounting | 12%-18% | - Period-end closing activities - Cost center master data - Planning and budgeting - Actual postings and allocations |
| Topic 4: Internal Orders | 8%-12% | - Internal order master data - Period-end closing - Settlement rules and processing - Planning and budgeting |
| Topic 5: Reporting and Period-End Closing | <8% | - Period-end closing process overview - Management accounting reports - Fiori reporting apps |
| Topic 6: Product Cost Planning | 12%-18% | - Material cost estimates - Cost component structures - Overhead costing - Costing variants and configuration |
| Topic 7: Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by period - Variance calculation and settlement - Product cost by order |
| Topic 8: Profitability Analysis | 12%-18% | - Planning and actual postings - Account-based profitability analysis - Margin analysis and reporting - Cost-based profitability analysis |
1. When you create a planning layout, which objects can you use to define the data columns?
There are THREE correct answers for this question
Response:
A) Characteristics
B) Value fields
C) Formulas
D) Distribution key
E) Summarization level
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 calculation formula
B) A price difference profile
C) A variable cost field in ACDOCA
D) A cost splitting profile
3. What can you specify when you create an activity type?
There are THREE correct answers for this question
Response:
A) The valid receiving cost center types
B) The activity type category for allocation
C) The valid sending cost center types
D) The primary costs G/L account for internal activity allocation
E) The secondary costs G/L account for internal activity allocation
4. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
A) BSEG
B) ACDOCA
C) CE1XXXX
D) COEJ
5. Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
A) Valuation calculation
B) Conditions for execution
C) Display authority
D) Overwriting authority
E) System response when unsuccessful
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C,D | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: B,D,E |
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