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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Topic 2: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 3: Actual Costing and Material Ledger | - Periodic actual costing - Material ledger configuration and usage |
| Topic 4: Internal Orders | - Settlement of internal orders - Order types and planning |
| Topic 5: Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Topic 6: Profitability Analysis (CO-PA) | - Profitability reporting - Account-based CO-PA and margin analysis |
| Topic 7: Product Cost Controlling | - Product costing and variance analysis - Cost object controlling - Material cost estimation |
| Topic 8: Cost Center Accounting | - Actual postings and reporting - Allocations (assessment and distribution) - Planning and budgeting |
1. In einem SAP-S / 4HANA-System haben Sie zwei Profit-Center mit demselben Profit-Center-Code und demselben Gültigkeitszeitraum, aber unterschiedlichen Namen.
Was bedeutet dies für die Konfiguration der Profit Center?
A) Sie werden in separaten Kostenrechnungskreisen definiert
B) Sie sind in separaten Buchungskreisen definiert
C) Sie sind verschiedenen Funktionsbereichen zugeordnet
D) Sie sind verschiedenen Segmenten zugeordnet
2. Was ist der Unterschied zwischen der Umbuchung von Einzelposten (TA: KB61) und der manuellen Umbuchung von Kosten (KB11n) für eine Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Die Position benötigt eine Referenz auf einen FI-Beleg
B) Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
C) Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
D) Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
3. Welche Customizing-Aktivitäten führen Sie im Gemeinkosten-Controlling durch?
A) Wertfelder erstellen
B) Kostenstellentypen definieren
C) Kostenstellenkategorien definieren
D) Kalkulationsvariantenparameter pflegen
4. Welches Merkmal steuert die förderfähigen Kostenartentypen für Sachkonten in SAP S / 4HANA?
A) Feldstatusgruppe
B) Kontengruppe
C) Kontotyp
D) Kontowährung
5. In welchen SAP S / 4HANA-Komponenten können Sie die Ergebnisse der Ergebnisermittlung analysieren?
Es gibt 3 richtige Antworten auf diese Frage.
A) Bestandsverwaltung
B) Vertrieb
C) Ergebnisrechnung
D) Finanzbuchhaltung
E) Profit-Center-Rechnung
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C,D,E |
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