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| Section | Weight | Objectives |
|---|---|---|
| Profit Center Accounting | 12% | - Basic settings and master data - Periodic transfers and reporting - Actual and plan data flows |
| Organizational Concepts and Master Data in CO | 15% | - Statistical key figures and resources - Organizational units and assignments - Cost elements, cost centers, activity types |
| Internal Orders | 15% | - Order types and master data - Budgeting, availability control - Settlement and period-end processing |
| Product Cost Controlling | 25% | - Cost object controlling - Order controlling and variance analysis - Period-end closing for product costs - Cost estimates and costing variants |
| Profitability Analysis (CO-PA) | 13% | - Operating concern and characteristics - Costing-based and account-based CO-PA - Data transfer and results analysis |
| Cost Center Accounting | 20% | - Planning and budgeting - Period-end closing activities - Actual postings and allocations |
1. Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.
A) Fixed and variable cost portions
B) Return on investment
C) Balance sheet statement
D) Variance categories of production
E) Cost of goods sold
2. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
A) Define an overhead key.
B) Assign the costing sheet in the order master data.
C) Define a costing sheet.
D) Assign the costing sheet to the costing variant.
3. Which information is transferred when you settle an Internal Order to costing-based CO-
PA?
A) Variance categories of the internal order.
B) Cost component split of the order cost.
C) All information of the internal order master data.
D) Characteristic values of the settlement rule.
4. You are missing the commitment values for internal orders.
Where do you have to activate commitment management to get these values? (Choose two)
A) In the order type
B) In the original order budget
C) In CO version 0
D) In the controlling area
5. To which organizational level do you have to assign the valuation area to create material costings?
A) Company code
B) Business area
C) Plant
D) Controlling area
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: C |
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