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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Orders | 15% | - Order types and master data - Settlement and period-end processing - Budgeting, availability control |
| Topic 2: Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Organizational units and assignments - Statistical key figures and resources |
| Topic 3: Profitability Analysis (CO-PA) | 13% | - Operating concern and characteristics - Data transfer and results analysis - Costing-based and account-based CO-PA |
| Topic 4: Cost Center Accounting | 20% | - Actual postings and allocations - Period-end closing activities - Planning and budgeting |
| Topic 5: Profit Center Accounting | 12% | - Periodic transfers and reporting - Actual and plan data flows - Basic settings and master data |
| Topic 6: Product Cost Controlling | 25% | - Cost estimates and costing variants - Period-end closing for product costs - Cost object controlling - Order controlling and variance analysis |
1. Why should you use extracts in Report Painter reports?
A) For automatic data aggregation.
B) To reduce use of space in the database.
C) For automatic updates when new postings are added.
D) To reduce runtime.
2. To which organizational level do you have to assign the valuation area to create material costings?
A) Plant
B) Company code
C) Business area
D) Controlling area
3. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?
A) The system and the user status.
B) The PA transfer structure of the order.
C) The sender and receiver to be assigned to the same profit center.
D) The costing sheet.
4. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.
A) Activity type
B) Internal order
C) Cost element
D) Cost center
E) Material master
5. Which information is transferred when you settle an Internal Order to costing-based CO-
PA?
A) Cost component split of the order cost.
B) Variance categories of the internal order.
C) All information of the internal order master data.
D) Characteristic values of the settlement rule.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B,D,E | Question # 5 Answer: D |
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