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| Section | Objectives |
|---|---|
| Topic 1: Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Topic 2: Cost Center Accounting | - Actual postings and allocations - Reporting in cost centers - Planning and budgeting |
| Topic 3: Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Topic 4: Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Topic 5: Internal Orders | - Settlement processes - Planning and budgeting |
| Topic 6: Product Costing | - Costing variants and structures - Material cost estimates - Cost object controlling |
| Topic 7: Organizational Structures and Master Data | - Internal orders master data - Cost element accounting - Cost center accounting master data |
1. When is the standard hierarchy of the controlling area created?
Response:
A) When the controlling area is assigned to the operating concern
B) When the controlling area is defined
C) When the first cost center for a controlling area is created
D) When the first company code is assigned to the controlling area
2. What do you use to map the primary cost component split to the production cost component structure?
Response:
A) Cost Component groups
B) Transfer structure
C) Allocation structure
D) Assignment scheme
3. Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question
Response:
A) Profitability segment
B) Cost center
C) Profit center
D) Business process
E) Internal order
4. To which objects do you settle values of the results analysis?
There are TWO correct answers for this question
Response:
A) Profitability segment
B) Cost center
C) Profit center
D) Segment
5. What does the internal order settlement profile define?
There are THREE correct answers for this question
Response:
A) The valid receivers
B) Whether commitment management is necessary
C) The accounting document type
D) Whether settlement is necessary
E) The template allocation
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: A,C | Question # 5 Answer: A,C,D |
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