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| Section | Objectives |
|---|---|
| Topic 1: Profitability Analysis (CO-PA) | - Reporting and analysis - Account-based and costing-based CO-PA concepts |
| Topic 2: Internal Orders | - Settlements and reporting - Order creation and lifecycle |
| Topic 3: Product Cost Controlling | - Cost object controlling - Cost estimates and variance analysis |
| Topic 4: Cost Center Accounting | - Actual postings and allocations - Planning and budgeting |
| Topic 5: Overview of Management Accounting (CO) | - Organizational structures in Controlling - Integration with Financial Accounting (FI) |
| Topic 6: Planning, Allocation and Reporting | - Planning methods in CO - Overhead allocation and assessment |
1. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
A) In a separate field in the New GL document.
B) In a separate profit center accounting document.
C) In a reconciliation ledger document.
D) In a separate New GL document.
2. What is a report group in Report Painter required for?
A) To run reports in costing based profitability analysis.
B) To add a report as a sub folder in the Easy Access Menu.
C) To assign further reports via the report/report interface.
D) To serve as a template for the creation of new Report Painter reports.
3. How can you use resource related billing for sales order items?
A) Assign production orders with BOMs and routings.
B) Use a Requirement class with an indicator set for resource related billing.
C) Use Easy Cost Planning and Execution Services.
D) Assign Dynamic Item Processor (DIP) profiles.
4. How can you settle different cost elements of an internal order to different receivers?
A) Use a PA transfer structure.
B) Use a splitting structure.
C) Use a source structure.
D) Use an allocation structure.
5. A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note: There are 2 correct answers to this question.
A) Overhead surcharges
B) Template allocation
C) Easy cost planning
D) Cost element planning
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,B |
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