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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Controlling | 25% | - Period-end closing for product costs - Cost estimates and costing variants - Cost object controlling - Order controlling and variance analysis |
| Topic 2: Cost Center Accounting | 20% | - Planning and budgeting - Actual postings and allocations - Period-end closing activities |
| Topic 3: Internal Orders | 15% | - Settlement and period-end processing - Budgeting, availability control - Order types and master data |
| Topic 4: Organizational Concepts and Master Data in CO | 15% | - Organizational units and assignments - Statistical key figures and resources - Cost elements, cost centers, activity types |
| Topic 5: Profitability Analysis (CO-PA) | 13% | - Data transfer and results analysis - Operating concern and characteristics - Costing-based and account-based CO-PA |
| Topic 6: Profit Center Accounting | 12% | - Basic settings and master data - Actual and plan data flows - Periodic transfers and reporting |
1. Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?
A) Valuation type
B) Price control
C) Valuation class
D) Price determination
2. Why do you use variants in reporting? Note: There are 2 correct answers to this question.
A) To permit quick navigation between CO objects.
B) To optimize the runtime of a report.
C) To predefine values for complex selection screens.
D) To specify parameter values for background processing.
3. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?
A) Activate real-time reconciliation between CO and Fl
B) Activate document split for cost centers in New General Ledger Accounting
C) Define and execute the appropriate cycles in New General Ledger Accounting
D) Activate plan integration for profit centers
4. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?
A) You are only allowed to use material cost estimates with quantity structure to update standard prices.
B) Costing runs to update the standard prices have to run generally under observation of an external auditor.
C) You are only allowed to use one single costing variant to update standard prices per period and company code.
D) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
5. Which of the following do you define in a library of the Report Painter?
A) Characteristics and key figures.
B) Predefined columns and rows.
C) Formats and format figures.
D) Report groups and reports.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
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