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| Section | Weight | Objectives |
|---|---|---|
| Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Organizational units and assignments - Statistical key figures and resources |
| Product Cost Controlling | 25% | - Order controlling and variance analysis - Period-end closing for product costs - Cost estimates and costing variants - Cost object controlling |
| Profit Center Accounting | 12% | - Basic settings and master data - Periodic transfers and reporting - Actual and plan data flows |
| Internal Orders | 15% | - Settlement and period-end processing - Order types and master data - Budgeting, availability control |
| Cost Center Accounting | 20% | - Period-end closing activities - Planning and budgeting - Actual postings and allocations |
| Profitability Analysis (CO-PA) | 13% | - Costing-based and account-based CO-PA - Operating concern and characteristics - Data transfer and results analysis |
Question 1
The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?
A. Using a variable for the cost element group.
B. Using a variable for the report variant.
C. Using a row model with predefined key figures.
D. Using a predefined report template.
Question 2
You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?
A. Use two results analysis versions defined in Customizing
B. Use two results analysis keys in the sales order items
C. Use two requirement classes in the sales order items
D. Use two separate sales order items
Question 3
Where do you have to activate commitment management to enable postings of commitments on cost centers?
A. In the cost center master record
B. In the standard hierarchy
C. In the controlling area
D. In the cost element master record
Question 4
How can you settle different cost elements of an internal order to different receivers?
A. Use an allocation structure.
B. Use a source structure.
C. Use a splitting structure.
D. Use a PA transfer structure.
Question 5
Which information is transferred when you settle an Internal Order to costing-based CO-
PA?
A. Variance categories of the internal order.
B. Characteristic values of the settlement rule.
C. Cost component split of the order cost.
D. All information of the internal order master data.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |
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