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QUESTION NO: 1
What is the highest reporting level in management accounting?
Response:
A. Operating concern
B. Controlling area
C. Profit center
D. Company code
Answer: A

QUESTION NO: 2
Which processes belong to the "final costing" of cost objects?
There are TWO correct answers for this question
Response:
A. Variance calculation
B. Revaluation at actual costs
C. Overhead surcharge
D. Work in process
Answer: A,D

QUESTION NO: 3
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names.
What does this indicate about the configuration of the profit centers?
Response:
A. They are defined in separate company codes
B. They are assigned to different functional areas
C. They are defined in separate controlling areas
D. They are assigned to different segments
Answer: C

QUESTION NO: 4
What does the internal order settlement profile define?
There are THREE correct answers for this question
Response:
A. Whether commitment management is necessary
B. The template allocation
C. The valid receivers
D. The accounting document type
E. Whether settlement is necessary
Answer: C,D,E

QUESTION NO: 5
When do you select the percentage method for accrual calculation?
There are TWO correct answers for this question
Response:
A. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available
B. When you accrue activity-dependent costs and an appropriate cost element in NOT available
C. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available
D. When you accrue activity-independent costs and an appropriate cost element is NOT available
Answer: A,C

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Updated: May 28, 2022