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| Section | Objectives |
|---|---|
| Topic 1: Cost Center Accounting | - Actual postings and allocations - Reporting in cost centers - Planning and budgeting |
| Topic 2: Product Costing | - Material cost estimates - Cost object controlling - Costing variants and structures |
| Topic 3: Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Topic 4: Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Topic 5: Organizational Structures and Master Data | - Cost center accounting master data - Internal orders master data - Cost element accounting |
| Topic 6: Profit Center Accounting | - Profit center structures - Reporting and analysis |
| Topic 7: Internal Orders | - Planning and budgeting - Settlement processes |
1. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?
Response:
A) Segments
B) Controlling areas
C) Value fields
D) G/L accounts
2. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A) There is the option to assign the line item to several receiver objects
B) The line item values are validated against the original document
C) The report of the line item is updated in the original F1 document
D) The line item needs a reference to an FI document
3. 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) Transaction currency
B) Controlling area currency
C) Company code currency
D) Object currency
E) Reference currency
4. Which cost estimates must you reuse with the transfer control functionality?
Response:
A) Cost estimates across company codes
B) Cost estimates with same cost component structure
C) Cost estimates with quantity structure
D) Cost estimates within the same plant
5. In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names.
What does this indicate about the configuration of the profit centers?
Response:
A) They are assigned to different segments
B) They are defined in separate controlling areas
C) They are defined in separate company codes
D) They are assigned to different functional areas
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: B |
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