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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Reporting | 8%-12% | - Information system and standard reports - Integration with other modules - Fiori reports and analytics |
| Topic 2: Cost Center Accounting | 12%-18% | - Period-end closing processes - Cost center master data - Allocations: distribution, assessment - Planning and budgeting |
| Topic 3: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Master data in Management Accounting - SAP S/4HANA architecture and innovations - Controlling organizational structures |
| Topic 4: Profit Center Accounting | 8%-12% | - Actual postings and allocations - Period-end closing and reporting - Profit center master data and hierarchy |
| Topic 5: Internal Orders | 10%-15% | - Budgeting and availability control - Order types and master data - Period-end activities - Settlement rules and execution |
| Topic 6: Profitability Analysis (CO-PA) | 10%-15% | - Profitability reporting - Characteristics and value fields - Actual data flow and settlement - Costing-based and account-based CO-PA |
| Topic 7: Product Cost Planning | 12%-18% | - Costing variants and valuation variants - Costing run and marking/releasing - Quantity structure and cost component split - Material cost estimates |
| Topic 8: Cost Object Controlling | 12%-18% | - Settlement to financial accounting - Work in process calculation - Product cost by order/period - Variance calculation and analysis |
On which document in the sales process is the profit center initially entered?
Response:
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:
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:
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?
Response:
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?
Response:
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