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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures |
| Profitability Analysis | 12%-18% | - Account-based profitability analysis - Reporting and planning - Margin analysis |
| Product Cost Planning | 12%-18% | - Costing variants - Material cost estimates - Cost component structures |
| Cost Object Controlling | 12%-18% | - Work in process - Product cost by period - Product cost by order |
| Profit Center Accounting | 8%-12% | - Profit center master data - Reporting - Assignments and integration |
| Internal Orders | 8%-12% | - Order master data - Settlement processing - Planning and budgeting |
| Cost Center Accounting | 12%-18% | - Cost center master data - Allocations - Planning and budgeting |
| Reporting and Period-End Closing | <8% | - Period-end activities - Management accounting reports |
1. You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated?
Response:
A) Settlement rules with valid receiver objects
B) Cost accounts with the option to record quantity
C) Activity types with actual or plan quantities maintained
D) Statistically figures with values for the period
2. 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
3. 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) Controlling areas
B) Segments
C) G/L accounts
D) Value fields
4. Which process can you use to credit internal orders during period-end closing?
Response:
A) Indirect activity allocation
B) Distribution
C) Periodic reposting
D) Assessment
5. Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question
Response:
A) Profitability segment
B) Business process
C) Internal order
D) Cost center
E) Profit center
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B,C,D |
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