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Detailing Overhead Cost Accounting
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Exploring Project Settlement Methods
Ensuring Correct Account Assignments and Posting Logic
Defining Default Account Assignments
26 min
Exploring Validation Rules
15 min
Analyzing Substitution Rules
15 min
Comparing Default Account Assignment, Validation, and Substitution rules
5 min
Utilizing Cost Center Categories
9 min
Quiz
Improving Universal Allocation Cycles
Differentiating Between Distribution and Overhead Allocation
6 min
Downloading and Uploading Allocation Cycles
16 min
Using Allocation Tags
9 min
Enhancing Overhead Allocations with Allocation Structure
21 min
Outlining Further Allocation Contexts
6 min
Improving feedback on errors and warnings in allocation runs
6 min
Quiz
Exploring Project Settlement Methods
Differentiating Cost and Revenue Settlement Scenarios
13 min
Controlling Settlement Using the Settlement Profile
16 min
Performing Settlement with a Source Structure
33 min
Managing Ledger-Specific Allocation Structures
9 min
Quiz
Ensuring Correct Account Assignments and Posting Logic
Defining Default Account Assignments
26 min
Exploring Validation Rules
15 min
Analyzing Substitution Rules
15 min
Comparing Default Account Assignment, Validation, and Substitution rules
5 min
Utilizing Cost Center Categories
9 min
Quiz
Improving Universal Allocation Cycles
Differentiating Between Distribution and Overhead Allocation
6 min
Downloading and Uploading Allocation Cycles
16 min
Using Allocation Tags
9 min
Enhancing Overhead Allocations with Allocation Structure
21 min
Outlining Further Allocation Contexts
6 min
Improving feedback on errors and warnings in allocation runs
6 min
Quiz
Exploring Project Settlement Methods
Differentiating Cost and Revenue Settlement Scenarios
13 min
Controlling Settlement Using the Settlement Profile
16 min
Performing Settlement with a Source Structure
33 min
Managing Ledger-Specific Allocation Structures
9 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
Which feature do you use if you want to settle project costs using separate settlement cost accounts for the leading ledger and a parallel ledger?
Choose the correct answer.
Run settlement.
Run settlement for a specific ledger.
Run settlement using a ledger-specific allocation structure.
Run settlement for each ledger using a ledger-specific allocation structure.
2.
What is a settlement profile in SAP S/4HANA?
Choose the correct answer.
A tool that defines how costs are distributed from projects.
A template of the posting generated by the settlement.
A reporting option to simulate different settlement scenarios.
3.
How does a source structure impact a settlement rule?
Choose the correct answer.
It creates an additional column "Source Assignment" in the settlement rule.
It replaces the settlement rule.
It is not relevant for the settlement rule.
4.
In which scenario do you need a source structure?
Choose the correct answer.
If you want to settle all your cost elements according to the same rules
If you want to settle all of your cost elements according to different rules.
If you want to settle some of your cost elements according to the same rules.
5.
Which of the following situations are valid project settlement scenarios supported by SAP S/4HANA?
There are three correct answers.
Settle the overhead costs of a project to a cost center.
Settle the costs of an investment measure to several assets under construction.
Transfer the overhead costs/revenues to an activity type.
Transfer the costs/revenues of a project to a profitability segment