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| Section | Objectives |
|---|---|
| Topic 1: Product Cost Controlling | - Cost Object Controlling - Costing Runs and Material Costing |
| Topic 2: Profitability Analysis (CO-PA) | - Contribution Margin Analysis - Market Segment Definition |
| Topic 3: Internal Orders | - Settlement of Internal Orders - Order Planning and Budget Control |
| Topic 4: Month-End Closing Activities | - Overhead Allocation - Settlement and Reconciliation |
| Topic 5: Organizational Assignments and Basic Settings | - Controlling Area Configuration - Integration with Financial Accounting |
| Topic 6: Profit Center Accounting | - Profit Center Structure and Maintenance - Transfer Pricing and Reporting |
| Topic 7: Cost Center Accounting | - Actual Postings and Allocations - Cost Center Planning and Budgeting |
1. 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) An error message is displayed.
D) The Automatic Account Assignment (IMG) has a higher priority.
2. How can you use resource related billing for sales order items?
A) Assign production orders with BOMs and routings.
B) Assign Dynamic Item Processor (DIP) profiles.
C) Use a Requirement class with an indicator set for resource related billing.
D) Use Easy Cost Planning and Execution Services.
3. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?
A) Assessment of fixed portions based on any value field of the market segments.
B) Assessment of fixed portions based on statistical key figures of the market segment.
C) Assessment of posted amounts based on any derivation rule of characteristics.
D) Assessment of posted amounts based on any value field of the market segments.
4. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.
A) Adjust the costing type of the plan costing variant.
B) Use a product cost collector in addition to the production order.
C) Adjust the default rule in the default values for the production order type.
D) Use an internal order in addition to the production order.
5. Which of the following do you define in the general data selection of a Report Painter report?
A) Default values for the definition of rows and columns.
B) Parameters for the report to report interface.
C) User, date, and time of report creation.
D) Parameters valid for all rows and columns.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: D |
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