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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 | - Planning and budgeting - Reporting in cost centers - Actual postings and allocations |
| Topic 3: Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Topic 4: Overhead Management and Allocations | - Assessments and distributions - Activity allocation |
| Topic 5: Product Costing | - Costing variants and structures - Cost object controlling - Material cost estimates |
| Topic 6: Internal Orders | - Planning and budgeting - Settlement processes |
| Topic 7: Organizational Structures and Master Data | - Cost center accounting master data - Internal orders master data - Cost element accounting |
Question 1
When you create a planning layout, which objects can you use to define the data columns?
There are THREE correct answers for this question
Response:
A. Formulas
B. Distribution key
C. Summarization level
D. Characteristics
E. Value fields
Question 2
Which cost estimates must you reuse with the transfer control functionality?
Response:
A. Cost estimates within the same plant
B. Cost estimates with quantity structure
C. Cost estimates across company codes
D. Cost estimates with same cost component structure
Question 3
You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:
A. Posting period variant
B. Chart of accounts
C. Currency
D. Fiscal year variant
Question 4
What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response:
A. Run an activity price calculation
B. Enter split activity prices manually
C. Use the cost splitting tool on cost centers
D. Assign a cost component structure to the CO-version
Question 5
Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.
Response:
A. Assign a standard hierarchy to several controlling areas.
B. Reassign a cost center to another node of the standard hierarchy.
C. Create a cost center without specifying a standard hierarchy.
D. Append nodes and cost centers to a node of the standard hierarchy.
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: D | Question 3 Answer: B,D | Question 4 Answer: A,D | Question 5 Answer: B,D |
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