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| Section | Weight | Objectives |
|---|---|---|
| Reporting and Period-End Closing | <8% | - Management accounting reports - Period-end activities |
| Cost Center Accounting | 12%-18% | - Planning and budgeting - Allocations - Cost center master data |
| Internal Orders | 8%-12% | - Order master data - Settlement processing - Planning and budgeting |
| Profitability Analysis | 12%-18% | - Margin analysis - Reporting and planning - Account-based profitability analysis |
| Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures |
| Profit Center Accounting | 8%-12% | - Reporting - Assignments and integration - Profit center master data |
| Product Cost Planning | 12%-18% | - Material cost estimates - Cost component structures - Costing variants |
| Cost Object Controlling | 12%-18% | - Work in process - Product cost by order - Product cost by period |
1. What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question
Response:
A) Valuation variant
B) Costing variant
C) Costing version
D) Transfer control
2. What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response:
A) Billing of a sales order during production
B) Setting to profitability analysis
C) Costing of an order
D) Running the results analysis
3. 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) The report of the line item is updated in the original F1 document
B) The line item needs a reference to an FI document
C) There is the option to assign the line item to several receiver objects
D) The line item values are validated against the original document
4. Which object do you have to assign the cost component structure to?
Response:
A) Valuation variant
B) Costing type
C) Costing variant
D) Material master record
5. Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed?
Response:
A) Select iteration in the cycle header of the new cycle
B) Select iteration in the cycle header of both cycles
C) Assign both cycles to the same cycle run group
D) Assign each cycle to a different cycle run group
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: C |
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