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| Section | Objectives |
|---|---|
| Organizational Assignments and Basic Settings | - Integration with Financial Accounting - Controlling Area Configuration |
| Month-End Closing Activities | - Overhead Allocation - Settlement and Reconciliation |
| Internal Orders | - Settlement of Internal Orders - Order Planning and Budget Control |
| Profit Center Accounting | - Transfer Pricing and Reporting - Profit Center Structure and Maintenance |
| Cost Center Accounting | - Cost Center Planning and Budgeting - Actual Postings and Allocations |
| Product Cost Controlling | - Cost Object Controlling - Costing Runs and Material Costing |
| Profitability Analysis (CO-PA) | - Market Segment Definition - Contribution Margin Analysis |
Question 1
Which of the following data do you specify in the definition of costing-based CO-PA? Note: There are 2 correct answers to this question.
A. Controlling area
B. Characteristics and value fields
C. Results analysis methods
D. Chart of accounts
E. Operating concern currency
Question 2
What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
A. Existing stock is valuated with the new price.
B. New standard price is set.
C. Previous material movements are revaluated.
D. Moving average price is adjusted.
Question 3
Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?
A. Enter the functional area in the profit center master.
B. Activate profitability analysis.
C. Activate the scenario functional area in New GL.
D. Create a derivation rule for the functional area.
Question 4
Where do you have to assign the costing sheet to enable overhead surcharging for material costing?
A. Costing version
B. Material master
C. Costing variant
D. Material cost estimate
Question 5
Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question.
A. Operating concern
B. Business area
C. Company code
D. Controlling area
E. Functional area
Solutions:
| Question 1 Answer: B,E | Question 2 Answer: A,B | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: A,D |
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