Last Updated: Sep 06, 2026
No. of Questions: 83 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting and period-end closing |
| Topic 2: Internal Orders | 8%-12% | - Settlement rules and processing - Planning and budgeting - Period-end closing - Internal order master data |
| Topic 3: Reporting and Period-End Closing | <8% | - Period-end closing process overview - Management accounting reports - Fiori reporting apps |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Management accounting organizational structures - Universal Journal integration |
| Topic 5: Cost Center Accounting | 12%-18% | - Actual postings and allocations - Period-end closing activities - Planning and budgeting - Cost center master data |
| Topic 6: Product Cost Planning | 12%-18% | - Material cost estimates - Costing variants and configuration - Overhead costing - Cost component structures |
| Topic 7: Profitability Analysis | 12%-18% | - Planning and actual postings - Cost-based profitability analysis - Margin analysis and reporting - Account-based profitability analysis |
| Topic 8: Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by order - Variance calculation and settlement - Product cost by period |
Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
Which object do you configure to reuse material cost estimate for the costing process?
Response:
In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response:
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?
Response:
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