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| Section | Objectives |
|---|---|
| Internal Orders | - Order types and planning - Settlement of internal orders |
| Overview of Management Accounting in SAP S/4HANA | - Organizational structures in Controlling - Master data fundamentals (cost centers, profit centers, internal orders) |
| Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Cost Center Accounting | - Planning and budgeting - Allocations (assessment and distribution) - Actual postings and reporting |
| Product Cost Controlling | - Material cost estimation - Product costing and variance analysis - Cost object controlling |
| Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
1. Auf welchem Beleg im Verkaufsprozess ist das Profit Center ursprünglich eingetragen?
A) Servicevertrag
B) Kundenauftrag
C) Verkaufsanfrage
D) Warenausgang
2. Welche Aufgaben können Sie an einem Fertigungsauftrag in einem Kundenauftragsszenario mit bewertetem Bestand ausführen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Die Abweichungen an CO-PA abrechnen
B) Produktionsabweichungen berechnen
C) Transferreserven für realisierte Kosten
D) Ergebnisanalyse durchführen
3. Welche Parameter sind unabhängig vom Kostenträger immer in einer Kalkulationsvariante enthalten?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Kostenart
B) Referenzvariante
C) Bewertungsvariante
D) Übertragungskontrolle
4. Mit welchem Verfahren können Sie Innenaufträge während des Periodenabschlusses gutschreiben?
A) Indirekte Aktivitätszuweisung
B) Bewertung
C) Verteilung
D) Periodisches Umbuchen
5. Was können Sie detailliert analysieren, wenn Sie die Kostenkomponentensplittung von der Produktkostenplanung in die kalkulatorische Ergebnisrechnung übertragen?
A) Abweichungskategorien
B) Herstellungskosten
C) Verkaufskosten
D) Umsatzerlöse
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: C |
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