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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Orders | 8%-12% | - Settlement rules and processing - Internal order master data - Period-end closing - Planning and budgeting |
| Topic 2: Cost Center Accounting | 12%-18% | - Cost center master data - Actual postings and allocations - Planning and budgeting - Period-end closing activities |
| Topic 3: Reporting and Period-End Closing | <8% | - Fiori reporting apps - Management accounting reports - Period-end closing process overview |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures - Cross-module integration principles |
| Topic 5: Profit Center Accounting | 8%-12% | - Reporting and period-end closing - Assignments and integration - Profit center master data |
| Topic 6: Profitability Analysis | 12%-18% | - Cost-based profitability analysis - Account-based profitability analysis - Margin analysis and reporting - Planning and actual postings |
| Topic 7: Cost Object Controlling | 12%-18% | - Work in process calculation - Variance calculation and settlement - Product cost by period - Product cost by order |
| Topic 8: Product Cost Planning | 12%-18% | - Overhead costing - Cost component structures - Costing variants and configuration - Material cost estimates |
Question 1
In einem Kundenauftragsszenario verwenden Sie einen Kundenauftrag mit einem zugeordneten Fertigungsauftrag und nicht bewertetem Kundenauftragsbestand. Mit welchem Verfahren buchen Sie Istkosten auf einen Kundenauftrag in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Externer Wareneingang im Kundenauftragsbestand
B. Lieferung vom Fertigungsauftrag an den Kundenauftragsbestand
C. Fertigungsauftragsbestätigung
D. Fertigungsauftragsabrechnung
Question 2
Welche Parameter können Sie beim Anlegen eines Kalkulationslaufs eingeben?
Für diese Frage gibt es DREI richtige Antworten
A. Kalkulationsvariante
B. Kalkulationsversion
C. Produktionsversion
D. Übertragungskontrolle
E. Bewertungsvariante
Question 3
Welche Abgrenzungsmethoden können Sie beim Konfigurieren des Periodenabschlusses verwenden?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Vorlage
B. Prozentsatz
C. Statistische Kennzahl
D. Ziel ist gleich Ist
Question 4
Sie möchten Primärkostenarten und Sekundärkostenarten an verschiedene Empfänger abrechnen. Was benutzt du?
A. Quellstruktur
B. Allokationsstruktur
C. Overhead-Struktur
D. PA-Übertragungsstruktur
Question 5
Wie können Sie eine dynamische Gruppe für Innenaufträge definieren?
A. Verwenden Sie in den Bestellcodes, die den Knoten zugewiesen sind, Platzhalter
B. Definieren Sie eine Auftragscode-Maske für Auftragsarten
C. Ordnen Sie einem Endknoten eine Selektionsvariante zu
D. Erstellen Sie eine Substitutionsregel für Massenänderungen
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,B,D | Question 3 Answer: B,D | Question 4 Answer: A | Question 5 Answer: A |
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