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| Section | Objectives |
|---|---|
| Topic 1: Cost Center Accounting | - Planning and budgeting - Actual postings and reporting - Allocations (assessment and distribution) |
| Topic 2: Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Topic 3: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 4: Overview of Management Accounting in SAP S/4HANA | - Organizational structures in Controlling - Master data fundamentals (cost centers, profit centers, internal orders) |
| Topic 5: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 6: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Topic 7: Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Topic 8: Product Cost Controlling | - Material cost estimation - Cost object controlling - Product costing and variance analysis |
1. Sie möchten Primärkostenarten und Sekundärkostenarten an verschiedene Empfänger abrechnen. Was benutzt du?
A) PA-Übertragungsstruktur
B) Overhead-Struktur
C) Allokationsstruktur
D) Quellstruktur
2. Welches Merkmal eines Innenauftrags steuert die Auftragsart?
A) Arten von Kosten, die in die Bestellung gebucht wurden
B) Kostenrechnungskreise, denen der Auftrag zugeordnet ist
C) Zeitraum, für den die Bestellung gültig ist
D) Budgetprofil, das dem Auftrag zugeordnet ist
3. Wie können Sie Zyklen für die Periodenendvergabe konfigurieren?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Ordnen Sie einem Zyklus mehrere Segmente zu
B) Erstellen Sie Zyklen, die sich gegenseitig wiederholen
C) Verwenden Sie unterschiedliche Zuordnungsregeln innerhalb eines Segments
D) Zuordnung für dieselbe Kostenstelle in mehreren Segmenten definieren
4. Wann wählen Sie die Prozentmethode für die Abgrenzung aus?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Wenn aktivitätsunabhängige Kosten anfallen und eine entsprechende Kostenart NICHT verfügbar ist
B) Wenn aktivitätsabhängige Kosten und eine entsprechende Kostenart in NICHT verfügbar sind
C) Wenn Sie abgrenzungsabhängige Kosten und eine geeignete Kostenart zur Definition von Gemeinkostensätzen haben
D) Wenn aktivitätsunabhängige Kosten anfallen und eine geeignete Kostenart für die Definition von Gemeinkostensätzen verfügbar ist
5. Welche Einstellungen können Sie pro Auftragsart für die Budget- und Verfügbarkeitskontrolle vornehmen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Budget-Toleranzgrenzen
B) Layout der Budgetdateneingabe
C) Budgetmanager entwerfen
D) Budgetierung auf Kostenartenebene
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: C,D | Question # 5 Answer: A,D |
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