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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Integration | - Generate CO reports (cost center, internal orders, etc.) - Understand integration with FI and other SAP modules |
| Topic 2: Cost Center Accounting | - Define and create cost centers and hierarchies - Perform planning and allocations for cost centers |
| Topic 3: Internal Orders | - Commitment and actual postings and settlement - Configure internal order types and attributes |
| Topic 4: Profitability Analysis (CO-PA) | - Define characteristics and value fields - Configure costing based CO-PA |
| Topic 5: Organizational Structure in Management Accounting | - Understand organisational levels relevant for CO processes - Define and describe Controlling area and assignment |
| Topic 6: Product Cost Controlling | - Understand integration with material valuation - Analyze variances for cost objects |
| Topic 7: Cost Element Accounting | - Configure and interpret cost element types - Integration with Financial Accounting |
1. When do you calculate variances for a production order with order controlling?
A) After the final delivery of the production order.
B) After the first partial delivery of the production order.
C) After the final confirmation for the last operation.
D) At the end of each period, independent of the order status.
2. By which distribution rules can you settle an internal order to different receivers? Note:
There are 3 correct answers to this question.
A) By formulas.
B) By statistical key figures.
C) By amounts.
D) By percentage rates.
E) By equivalence numbers.
3. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
A) Select profit center as a characteristic for real time reconciliation between CO and FI.
B) Execute the periodic transfer to profit center accounting.
C) Carry out a reconciliation run for activities types in the new GL.
D) Define a G/L reconciliation account for direct activity allocation.
4. What do cost center categories allow you to do? Note: There are 2 correct answers to this question.
A) Restrict cost center planning to specific cost elements.
B) Provide default values for new cost centers (for example, block indicators).
C) Determine the usage of cost centers for certain methods of activity allocation.
D) Restrict the assignment of specific activity types.
E) Determine the use of cost centers in cost allocations.
5. Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.
A) Variance categories
B) Extract
C) Log
D) Itemization
E) Cost components split
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: A,D | Question # 4 Answer: B,D | Question # 5 Answer: C,D,E |
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