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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Controlling | 25% | - Cost estimates and costing variants - Period-end closing for product costs - Cost object controlling - Order controlling and variance analysis |
| Topic 2: Organizational Concepts and Master Data in CO | 15% | - Statistical key figures and resources - Cost elements, cost centers, activity types - Organizational units and assignments |
| Topic 3: Profit Center Accounting | 12% | - Periodic transfers and reporting - Basic settings and master data - Actual and plan data flows |
| Topic 4: Cost Center Accounting | 20% | - Planning and budgeting - Period-end closing activities - Actual postings and allocations |
| Topic 5: Internal Orders | 15% | - Order types and master data - Budgeting, availability control - Settlement and period-end processing |
| Topic 6: Profitability Analysis (CO-PA) | 13% | - Costing-based and account-based CO-PA - Data transfer and results analysis - Operating concern and characteristics |
Question 1
How can you use resource related billing for sales order items?
A. Use Easy Cost Planning and Execution Services.
B. Assign Dynamic Item Processor (DIP) profiles.
C. Use a Requirement class with an indicator set for resource related billing.
D. Assign production orders with BOMs and routings.
Question 2
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
A. Settlement rule
B. Settlement profile
C. Commitment profile
D. Model or reference order default entries
Question 3
What planning options do you have on internal orders? Note: There are 3 correct answers to this question.
A. Activity output planning
B. Top-down planning for order hierarchies
C. Easy cost planning
D. Unit cost estimate
E. Overall planning
Question 4
For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.
A. For transfer cost center cost by assessment.
B. For activity allocation.
C. For transfer of billing documents.
D. For incoming sales orders.
Question 5
How does the decoupling scenario for production orders in combination with a product cost collector work?
A. Costs are posted to the product cost collector and statistically to the production order.
B. Costs are only posted to the product cost collector and not to the production order.
C. All costs are posted to the production order, which settles to the product cost collector.
D. Costs are posted to the production order and statistically to the product cost collector.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,D | Question 3 Answer: C,D,E | Question 4 Answer: C,D | Question 5 Answer: B |
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