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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Object Controlling | 15% | - Order controlling and period-end closing - Work in process and variance calculation - Product cost collectors |
| Topic 2: Organizational Concepts and Master Data | 15% | - Cost elements, cost centers, profit centers - Controlling organizational structure - Internal orders and business processes |
| Topic 3: Internal Order Accounting | 15% | - Availability control and status management - Order types and master data - Planning, budgeting and settlement |
| Topic 4: Profitability Analysis | 5% | - Actual data transfer and reporting - Basic concepts and characteristics |
| Topic 5: Product Cost Planning | 20% | - Cost components, overhead calculation - Cost estimate with/without quantity structure - Marking and releasing standard costs |
| Topic 6: Profit Center Accounting | 10% | - Integration with New General Ledger - Master data and assignments - Actual postings and period-end closing |
| Topic 7: Cost Center Accounting | 20% | - Actual cost postings and allocations - Planning and budget management - Period-end closing activities |
1. Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?
A) Create a derivation rule for the functional area.
B) Activate the scenario functional area in New GL.
C) Activate profitability analysis.
D) Enter the functional area in the profit center master.
2. Which of the following do you define in a library of the Report Painter?
A) Report groups and reports.
B) Predefined columns and rows.
C) Characteristics and key figures.
D) Formats and format figures.
3. Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
A) Implementation
B) Operations
C) Optimization
D) Retirement
E) Validation
4. What is a report group in Report Painter required for?
A) To add a report as a sub folder in the Easy Access Menu.
B) To serve as a template for the creation of new Report Painter reports.
C) To assign further reports via the report/report interface.
D) To run reports in costing based profitability analysis.
5. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
A) Variance categories to profitability analysis.
B) Work in Process (WIP) to profitability analysis.
C) Variance categories to profit centers.
D) Work in Process (WIP) to FI.
E) Balance of the production order to FI.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B,C | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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