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| Section | Objectives |
|---|---|
| Topic 1: Cost Center Accounting | - Actual postings and allocations - Planning and budgeting |
| Topic 2: Overhead Cost Controlling | - Cost allocation methods - Assessment and distribution |
| Topic 3: Period-End Closing in Controlling | - Settlement processes - Variance calculation |
| Topic 4: Master Data and Basic Controlling | - Organizational structures in Controlling (CO) - Master data (cost centers, profit centers, internal orders) |
| Topic 5: Profit Center Accounting | - Period-end closing - Profit center structure and assignments |
| Topic 6: Integration with Financial Accounting | - Real-time posting and reconciliation - FI-CO integration concepts |
| Topic 7: Internal Orders | - Monitoring and reporting - Order planning and settlement |
| Topic 8: Profitability Analysis (CO-PA) | - Market segment reporting - Profitability reporting and analysis |
| Topic 9: Product Cost Controlling | - Costing run and variance analysis - Cost object controlling |
You are implementing SAP S4/HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S4/HANA?
Correct Answer: C π³οΈ
How do you maintain number intervals/ranges in Controlling?
Correct Answer: A π³οΈ
You have activated budget availability control for an internal order and entered an overall budget of 10000.
Actuals of 10000 were posted for this internal order in the current year. How is that possible ? 2 Answer
Correct Answer: A,B π³οΈ
How can you populate local variables in Profitability Analysis reports?
Correct Answer: A π³οΈ
You want to creat cost centers for you company. What is the prerequisite to building an organizational structure for overhead cost controlling?
Correct Answer: B π³οΈ
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