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Last Updated: Jul 20, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Internal Orders | 8%-12% | - Period-end closing - Internal order master data - Settlement rules and processing - Planning and budgeting |
| Profit Center Accounting | 8%-12% | - Reporting and period-end closing - Profit center master data - Assignments and integration |
| Cost Center Accounting | 12%-18% | - Period-end closing activities - Actual postings and allocations - Planning and budgeting - Cost center master data |
| Reporting and Period-End Closing | <8% | - Period-end closing process overview - Fiori reporting apps - Management accounting reports |
| Product Cost Planning | 12%-18% | - Costing variants and configuration - Overhead costing - Material cost estimates - Cost component structures |
| Profitability Analysis | 12%-18% | - Planning and actual postings - Account-based profitability analysis - Cost-based profitability analysis - Margin analysis and reporting |
| Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration - Cross-module integration principles |
| Cost Object Controlling | 12%-18% | - Product cost by period - Work in process calculation - Variance calculation and settlement - Product cost by order |
1. What can you define for a user status in the status profile?
Response:
A) The versions for which you can enter plan data
B) The assigned user status after a business transaction is executed
C) The order types for which a user status is valid
D) The business user IDs authorized to change the user status
2. How can you define a dynamic group for internal orders?
Response:
A) Assign a selection variant to an end node
B) Create a substitution rule for mass changes
C) Define an order coding mask for order types
D) Use wild cards in the order codes assigned to nodes
3. What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
Response:
A) Variance categories
B) Cost of goods sold
C) Sales revenues
D) Cost of goods manufactured
4. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
A) Statistical key figure
B) Percentage
C) Target equals actual
D) Template
5. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:
A) Operating concern
B) CO version
C) Company code
D) Cost center group
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B |
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