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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Product Cost Planning | 12%-18% | - Quantity structure and cost component split - Costing run and marking/releasing - Material cost estimates - Costing variants and valuation variants |
| Topic 3: SAP S/4HANA Overview & Management Accounting Concepts | 8%-12% | - Controlling organizational structures - Master data in Management Accounting - SAP S/4HANA architecture and innovations |
| 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% | - Order types and master data - Settlement rules and execution - Budgeting and availability control - Period-end activities |
| Topic 6: Management Accounting Reporting | 8%-12% | - Information system and standard reports - Integration with other modules - Fiori reports and analytics |
| Topic 7: Cost Center Accounting | 12%-18% | - Period-end closing processes - Cost center master data - Planning and budgeting - Allocations: distribution, assessment |
| Topic 8: Cost Object Controlling | 12%-18% | - Settlement to financial accounting - Variance calculation and analysis - Product cost by order/period - Work in process calculation |
How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
Correct Answer: B,C 🗳️
Independent from the cost object, which parameters are always contained in a costing variant?
There are TWO correct answers for this question
Response:
Correct Answer: A,D 🗳️
Where do you activate commitment management for internal orders?
There are TWO correct answers for this question
Response:
Correct Answer: A,D 🗳️
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:
Correct Answer: C 🗳️
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:
Correct Answer: C,D 🗳️
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