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| Section | Objectives |
|---|---|
| Topic 1: Product Cost Controlling | - Product costing and variance analysis - Cost object controlling - Material cost estimation |
| Topic 2: Cost Center Accounting | - Actual postings and reporting - Planning and budgeting - Allocations (assessment and distribution) |
| Topic 3: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
| Topic 4: Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Topic 5: Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Topic 6: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 7: Internal Orders | - Settlement of internal orders - Order types and planning |
| Topic 8: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
1. Welche der folgenden Steuerungen können Sie bei der Ermittlung einer Merkmalsableitung einstellen?
Es gibt 3 richtige Antworten auf diese Frage.
A) Überschreibberechtigung
B) Anzeigeberechtigung
C) Bedingungen für die Ausführung
D) Bewertungsberechnung
E) Systemantwort, wenn nicht erfolgreich
2. Was können Sie detailliert analysieren, wenn Sie die Kostenkomponentensplittung von der Produktkostenplanung in die kalkulatorische Ergebnisrechnung übertragen?
A) Umsatzerlöse
B) Abweichungskategorien
C) Verkaufskosten
D) Herstellungskosten
3. Welche Parameter können Sie beim Anlegen eines Kalkulationslaufs eingeben?
Für diese Frage gibt es DREI richtige Antworten
A) Kalkulationsversion
B) Kalkulationsvariante
C) Bewertungsvariante
D) Übertragungskontrolle
E) Produktionsversion
4. Was ist erforderlich, bevor Sie eine mehrstufige Materialkalkulation ohne Mengengerüst erstellen können?
A) Spezifische Bewertungsvarianten für Materialkalkulationen ohne Mengengerüst
B) Materialstamm mit Kalkulationssicht
C) Materialstamm mit Buchhaltungssicht und mit Dispositionssicht
D) Spezifische Kalkulationsvarianten für Materialkalkulationen ohne Mengengerüst
5. Welche Aktion führen Sie aus, um die Methode "Cost-Based Percentage of Completion" (POC) zu verwenden?
A) Einstellung auf Rentabilitätsanalyse
B) Fakturierung eines Kundenauftrags während der Produktion
C) Ergebnisermittlung ausführen
D) Kalkulation einer Bestellung
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: C | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: C |
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