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Last Updated: Aug 19, 2026
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| Section | Objectives |
|---|---|
| Cost Center Accounting | - Actual postings and allocations - Planning and budgeting - Reporting in cost centers |
| Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Organizational Structures and Master Data | - Cost element accounting - Cost center accounting master data - Internal orders master data |
| Profit Center Accounting | - Profit center structures - Reporting and analysis |
| Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Internal Orders | - Planning and budgeting - Settlement processes |
| Product Costing | - Cost object controlling - Costing variants and structures - Material cost estimates |
1. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:
A) All ledgers
B) The leading ledger only
C) The leading and extension ledgers
D) The standard ledgers
2. Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question
Response:
A) Company code
B) Plant
C) Product category
D) Region
E) Controlling area
3. To which objects do you settle values of the results analysis?
There are TWO correct answers for this question
Response:
A) Cost center
B) Profit center
C) Segment
D) Profitability segment
4. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
A) Target equals actual
B) Percentage
C) Statistical key figure
D) Template
5. You enter the actual activity quality for work and vacation in the cross-application time sheet.
Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting?
There are TWO correct answers for this question
Response:
A) Manual entry, indirect allocation
B) Indirect determination, indirect allocation
C) Manual entry, no allocation
D) Manual entry, manual allocation
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,E | Question # 3 Answer: B,D | Question # 4 Answer: A,B | Question # 5 Answer: C,D |
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