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| Section | Objectives |
|---|---|
| Internal Orders | - Settlement processes - Planning and budgeting |
| Product Costing | - Material cost estimates - Costing variants and structures - Cost object controlling |
| Overhead Management and Allocations | - Assessments and distributions - Activity allocation |
| Profitability Analysis (CO-PA) | - Account-based CO-PA - Characteristics and value fields |
| Organizational Structures and Master Data | - Cost center accounting master data - Internal orders master data - Cost element accounting |
| Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Cost Center Accounting | - Reporting in cost centers - Planning and budgeting - Actual postings and allocations |
Question 1
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
A. COEJ
B. BSEG
C. CE1XXXX
D. ACDOCA
Question 2
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. Value fields
C. G/L accounts
D. Segments
Question 3
Which activity do you perform during period-end in profit center accounting?
Response:
A. Post activity allocation
B. Settle costs
C. Execute template allocation
D. Process distribution cycles
Question 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. Internal order
B. Fixed asset
C. Cost center
D. WBS element
Question 5
Which object do you configure to reuse material cost estimate for the costing process?
Response:
A. Quantity structure control
B. Group costing
C. Valuation variant
D. Transfer control
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: D |
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