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SAP S/4HANA Management Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Cost Center Accounting | Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA. TS4F03 OR S4F22 | > 12% |
| Internal Orders | Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA. TS4F03 OR S4F22 | 8% - 12% |
| Organizational Assignments and Process Integration | Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions. TS4F03, TS4F04 OR S4F22, S4F23, S4F25, S4F28, S4F29 | 8% - 12% |
| Reporting | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. TS4F03, TS4F04 OR S4F22, S4F25, S4F29 | 8% - 12% |
| Profit Center Accounting | Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA. TS4F04 OR S4F28 | < 8% |
| Cost Object Controlling | Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects. TS4F03, TS4F04 OR S4F25 | > 12% |
| Product Cost Planning | Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record. TS4F03 OR S4F23 | > 12% |
| Profitability Analysis | Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA. TS4F04 OR S4F29 | > 12% |
NEW QUESTION 30
Which parameters are controlled by the costing type in a costing variant? 2 answers
- A. Price for materials
- B. Price update
- C. Save with date key
- D. Costing sheet
Answer: B,C
NEW QUESTION 31
In which module do you process profit center allocations in SAP S4/HANA
- A. Profit center Accounting
- B. General Ledger Accounting
- C. Cost center Accounting
- D. Product Cost Accounting
Answer: A
NEW QUESTION 32
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
- A. The profit center has already been assigned to a different cost center
- B. The lock indicator is activated in the profit center master record
- C. The validity period of the cost center is shorter than that of the profit center
- D. The validity period of the profit center is shorter than that of the cost center
Answer: B
NEW QUESTION 33
Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question
- A. Overwriting authority
- B. Conditions for execution
- C. System response when unsuccessful
- D. Valuation calculation
- E. Display authority
Answer: A,B,C
NEW QUESTION 34
Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are TWO correct answers for this question
- A. Second period type
- B. Fiscal year variant
- C. Company code currency in costing-based CO-PA
- D. Operating Concern Currency
Answer: B,D
NEW QUESTION 35
Which object do you configure to reuse material cost estimate for the costing process?
- A. Quantity structure control
- B. Group costing
- C. Transfer control
- D. Valuation variant
Answer: C
NEW QUESTION 36
What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to this question.
- A. Calculation type
- B. Condition class
- C. Valuation
- D. Segment
Answer: A,B
NEW QUESTION 37
Which statement best describes a cost center standard hierarchy?
- A. It enables you to assign the same attributes to similar cost centers within a controlling area
- B. It is grouped together with alternative hierarchies to represent decision control and repsonsability units
- C. It is a structure to which all the cost centers within a controlling area are assigned
- D. It represents an organization unit in SAP S/4HANA where the costs and revenues are incurred and reported
Answer: C
NEW QUESTION 38
Which objects can you plan in cost center accounting? There are THREE correct answers for this question
- A. Activity prices
- B. Secondary cost accounts
- C. Balance sheet accounts
- D. Statistical key figures
- E. Non-operating expense accounts
Answer: B,D,E
NEW QUESTION 39
Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question
- A. Contribution of new customers to gross revenue
- B. Profit contribution of a department
- C. Return on capital expenditure investment
- D. Impact on sales of a marketing activity
Answer: B,C
NEW QUESTION 40
How does SAP S/4HANA capture costs?
- A. All primary and secondary costs are captured by creating them as cost elements.
- B. Only primary costs are captured in general ledger accounts
- C. Primary and secondary costs are captured in general ledger accounts
- D. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts.
Answer: A,C
NEW QUESTION 41
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA ?
- A. The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods
- B. The company code operational chart of accounts may differ from the controlling area operational chart of accounts
- C. The company code currency may differ from the controlling area currency
- D. The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods and number of special periods
Answer: C
NEW QUESTION 42
For which objects can you revaluate activities and business processes at actual prices? There are THREE correct answers for this question
- A. Work breakdown structure elements
- B. Profit centers
- C. Work centers
- D. Cost centers
- E. Profitability segments
Answer: A,B,E
NEW QUESTION 43
How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis?
- A. By defining the characteristic value in the field catalog
- B. By defining the characteristic value as a value field
- C. By defining the characteristic value in the check table
- D. By defining the characteristic value as a key figure
Answer: C
NEW QUESTION 44
Which object can you select for reporting in costing-based profitability Analysis, and NOT in account- based Profitability Analysis?
- A. Company code
- B. Period/year
- C. Cost element
- D. Record type
Answer: D
NEW QUESTION 45
You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? 2 answers
- A. Purchase requisition
- B. Goods issue from order
- C. Outgoing payment
- D. Incoming invoice
Answer: A,D
NEW QUESTION 46
To which object do you settle values of the result analysis ?
- A. Profit Center
- B. Cost center
- C. Profitability segment
- D. Segment
Answer: B,C
NEW QUESTION 47
How do you maintain number intervals/ranges in Controlling?
- A. By document type
- B. By company code
- C. By business transaction
- D. By posting key
Answer: C
NEW QUESTION 48
What are some of the characteristics of internal order planning? 2 answers
- A. Costs are entered
- B. Availability control is checked
- C. Tolerance limits are defined
- D. Multiple versions are allowed
Answer: A,D
NEW QUESTION 49
Which of the following statements best describe Product Cost by Period? 2 Answers
- A. It is used to analyse work in a process based on actual costs
- B. It is used joint production with process orders
- C. It is used when the focus of controlling is on a stable continuous production process
- D. It is used in conjunction with a product cost collector
Answer: C,D
NEW QUESTION 50
Which objects can statistical key figures be applied to ?
- A. Cost centers
- B. Functional areas
- C. Profit centers
- D. General ledger accounts
Answer: A,C
NEW QUESTION 51
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