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| Section | Weight | Objectives |
|---|---|---|
| Product Cost Controlling | 25% | - Period-end closing for product costs - Cost object controlling - Order controlling and variance analysis - Cost estimates and costing variants |
| Internal Orders | 15% | - Settlement and period-end processing - Budgeting, availability control - Order types and master data |
| Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Organizational units and assignments - Statistical key figures and resources |
| Cost Center Accounting | 20% | - Period-end closing activities - Planning and budgeting - Actual postings and allocations |
| Profitability Analysis (CO-PA) | 13% | - Data transfer and results analysis - Operating concern and characteristics - Costing-based and account-based CO-PA |
| Profit Center Accounting | 12% | - Actual and plan data flows - Periodic transfers and reporting - Basic settings and master data |
Question 1
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
A. By activating the scenario segment reporting in the customizing.
B. By assigning segments in the master record of the cost center.
C. By defining segment master records in the application.
D. By assigning segments in the master record of the profit center.
Question 2
What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
A. New standard price is set.
B. Previous material movements are revaluated.
C. Existing stock is valuated with the new price.
D. Moving average price is adjusted.
Question 3
How can you settle different cost elements of an internal order to different receivers?
A. Use a source structure.
B. Use an allocation structure.
C. Use a splitting structure.
D. Use a PA transfer structure.
Question 4
A certain cost element has conflicting cost center assignments in the Default Account
Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?
A. The Default Account Assignment (cost element master data) has a higher priority.
B. The system prompts you in a dialog box.
C. The Automatic Account Assignment (IMG) has a higher priority.
D. An error message is displayed.
Question 5
Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.
A. Is a template for transactional data.
B. Is used long-term for multiple business processes.
C. Cannot be changed after creation.
D. Must be assigned on client level.
E. Is typically assigned to organizational levels.
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,C | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: B,E |
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