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| Section | Objectives |
|---|---|
| Topic 1: Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Topic 2: Overview of Management Accounting in SAP S/4HANA | - Organizational structures in Controlling - Master data fundamentals (cost centers, profit centers, internal orders) |
| Topic 3: Period-End Closing in Controlling | - Reconciliation and closing activities - Overhead allocation and settlements |
| Topic 4: Product Cost Controlling | - Material cost estimation - Cost object controlling - Product costing and variance analysis |
| Topic 5: Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Topic 6: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 7: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Topic 8: Cost Center Accounting | - Allocations (assessment and distribution) - Planning and budgeting - Actual postings and reporting |
1. Was ist die Standardoption für die Planung von Profit-Center-Werten in SAP S / 4HANA?
A) Finanzbuchhaltungsplanung
B) Geschäftsplanung und Konsolidierung
C) Planung der Ergebnisrechnung
D) Management Accounting Planung
2. Sie buchen eine Aufwandszeile in einen Buchhaltungsbeleg und geben als Kontierungen einen Innenauftrag und eine Kostenstelle ein. Nach dem Buchen können Sie die gebuchten Werte aus dem Innenauftrag abrechnen.
Welche Einstellungen haben die Kostenstelle und der Innenauftrag?
A) Echte Innenordnung
Echte Kostenstelle
B) Statistische Innenordnung
Echte Kostenstelle
C) Echte Innenordnung
Statistische Kostenstelle
D) Statistische interne Reihenfolge
Statistische Kostenstelle
3. Welche Kostenträger können nur periodisch gesteuert werden?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Prozessauftrag
B) Kostenträgerhierarchie
C) Produktkostensammler
D) Fertigungsauftrag
4. Was tun Sie, um eine Primärkosten-Aufteilung zu erstellen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Geben Sie die geteilten Aktivitätspreise manuell ein
B) Ordnen Sie der CO-Version eine Kostenartenstruktur zu
C) Führen Sie eine Aktivitätspreisberechnung durch
D) Verwenden Sie das Kostenteilungswerkzeug für Kostenstellen
5. Welche Objekte können Sie in der Kostenstellenrechnung planen?
Für diese Frage gibt es DREI richtige Antworten
A) Nebenkostenabrechnungen
B) Konten für nicht betriebliche Aufwendungen
C) Bilanzkonten
D) Aktivitätspreise
E) Statistische Kennzahlen
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |
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