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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profitability Analysis | 12%-18% | - Margin analysis and reporting - Account-based profitability analysis - Cost-based profitability analysis - Planning and actual postings |
| Topic 2: Internal Orders | 8%-12% | - Settlement rules and processing - Period-end closing - Internal order master data - Planning and budgeting |
| Topic 3: Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by period - Product cost by order - Variance calculation and settlement |
| Topic 4: Profit Center Accounting | 8%-12% | - Reporting and period-end closing - Assignments and integration - Profit center master data |
| Topic 5: Cost Center Accounting | 12%-18% | - Period-end closing activities - Cost center master data - Actual postings and allocations - Planning and budgeting |
| Topic 6: Reporting and Period-End Closing | <8% | - Period-end closing process overview - Management accounting reports - Fiori reporting apps |
| Topic 7: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Cross-module integration principles - Universal Journal integration |
| Topic 8: Product Cost Planning | 12%-18% | - Cost component structures - Overhead costing - Material cost estimates - Costing variants and configuration |
1. Wovon hängt die Berechnung einer Konditionsart im Kalkulationsschema ab?
Es gibt 2 richtige Antworten auf diese Frage.
A) Konditionsklasse
B) Bewertung
C) Berechnungstyp
D) Segment
2. Welches Objekt können Sie dem Zyklussegment beim Definieren von Beurteilungszyklen für den Periodenabschluss in der Gemeinkostenrechnung zuordnen?
A) Kalkulationsschema
B) Abrechnungsvorschrift
C) Allokationsstruktur
D) Vorlage
3. Welche Kostenvoranschläge müssen Sie für die Übertragungssteuerungsfunktion wiederverwenden?
A) Kalkulation mit Mengengerüst
B) Kostenvoranschläge mit gleicher Kostenbestandteilstruktur
C) Kostenvoranschläge im selben Werk
D) Kostenvoranschläge über Buchungskreise hinweg
4. 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 sind verschiedenen Segmenten zugeordnet
B) Sie werden in separaten Kostenrechnungskreisen definiert
C) Sie sind verschiedenen Funktionsbereichen zugeordnet
D) Sie sind in separaten Buchungskreisen definiert
5. 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) Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
B) Die Position benötigt eine Referenz auf einen FI-Beleg
C) Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
D) Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B,C |
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