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| Section | Objectives |
|---|---|
| Internal Orders | - Order types and settings - Settlement rules - Commitment management and budget control |
| Profit Center Accounting | - Integration with controlling - Master data and assignments |
| Profitability Analysis (CO-PA) | - Valuation strategies - Reporting and segment analysis |
| Product Cost Planning | - Cost component structures - Costing variants - Material cost estimates |
| Cost Center Accounting | - Allocations and periodic activities - Organizational structures and master data - Planning and budgeting |
| Cost Object Controlling | - Production order controlling - Cost object planning |
1. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
A) Percentage
B) Target equals actual
C) Template
D) Statistical key figure
2. What can you specify when you create an activity type?
There are THREE correct answers for this question
Response:
A) The valid receiving cost center types
B) The valid sending cost center types
C) The secondary costs G/L account for internal activity allocation
D) The primary costs G/L account for internal activity allocation
E) The activity type category for allocation
3. When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
Response:
A) The profit center has already been assigned to a different cost center
B) The lock indicator is activated in the profit center master record
C) The validity period of the profit center is shorter than that of the cost center
D) The validity period of the cost center is shorter than that of the profit center
4. Which customizing activity do you perform in overhead cost controlling?
Response:
A) Create value fields
B) Define cost center categories
C) Define cost centers categories
D) Maintain costing variant parameters
5. What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response:
A) Assign a cost component structure to the CO-version
B) Enter split activity prices manually
C) Run an activity price calculation
D) Use the cost splitting tool on cost centers
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,C,E | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,C |
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