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| Section | Objectives |
|---|---|
| Cost Center Accounting | - Planning and budgeting - Actual postings and allocations |
| Product Cost Controlling | - Cost object controlling - Cost estimates and variance analysis |
| Internal Orders | - Order creation and lifecycle - Settlements and reporting |
| Planning, Allocation and Reporting | - Planning methods in CO - Overhead allocation and assessment |
| Profitability Analysis (CO-PA) | - Reporting and analysis - Account-based and costing-based CO-PA concepts |
| Overview of Management Accounting (CO) | - Integration with Financial Accounting (FI) - Organizational structures in Controlling |
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) Results analysis methods
B) Chart of accounts
C) Operating concern currency
D) Characteristics and value fields
E) Controlling area
2. Which of the following do you define in the general data selection of a Report Painter report?
A) Parameters for the report to report interface.
B) Parameters valid for all rows and columns.
C) User, date, and time of report creation.
D) Default values for the definition of rows and columns.
3. Where do you determine the price finding strategy for material costing?
A) Price determination
B) Price control
C) Valuation variant
D) Valuation class
4. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?
A) -2 in each period July to December.
B) -2 in period July.
C) 8 in each period July to December.
D) 8 in period July.
5. Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.
A) Multiple company codes to one controlling area (n:1).
B) One company code to multiple controlling areas (1:n).
C) Multiple company codes to multiple controlling areas (n:n).
D) One company code to one controlling area (1:1).
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,D |
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