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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Orders | 8%-12% | - Planning and budgeting - Order master data - Settlement processing |
| Topic 2: Profit Center Accounting | 8%-12% | - Reporting - Profit center master data - Assignments and integration |
| Topic 3: Profitability Analysis | 12%-18% | - Reporting and planning - Margin analysis - Account-based profitability analysis |
| Topic 4: Cost Center Accounting | 12%-18% | - Planning and budgeting - Cost center master data - Allocations |
| Topic 5: Product Cost Planning | 12%-18% | - Costing variants - Material cost estimates - Cost component structures |
| Topic 6: Cost Object Controlling | 12%-18% | - Product cost by order - Work in process - Product cost by period |
| Topic 7: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration |
| Topic 8: Reporting and Period-End Closing | <8% | - Period-end activities - Management accounting reports |
1. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
A) Company code
B) Operating concern
C) CO version
D) Cost center group
2. You are posting a purchase order for a warehouse material. From which object is the profit center derived?
Response:
A) Material master
B) Business partner
C) Cost center
D) Plant
3. For which objects can you revaluate activities and business processes at actual prices?
There are THREE correct answers for this question
Response:
A) Cost centers
B) Profitability segments
C) Work centers
D) Work breakdown structure elements
E) Profit centers
4. 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:
A) WBS element
B) Internal order
C) Fixed asset
D) Cost center
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 defined in separate controlling areas
B) They are assigned to different functional areas
C) They are defined in separate company codes
D) They are assigned to different segments
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: C | Question # 5 Answer: A |
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