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| Section | Objectives |
|---|---|
| Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Internal Orders | - Settlement processes - Planning and budgeting |
| Profit Center Accounting | - Reporting and analysis - Profit center structures |
| Cost Center Accounting | - Actual postings and allocations - Reporting in cost centers - Planning and budgeting |
| Organizational Structures and Master Data | - Cost center accounting master data - Cost element accounting - Internal orders master data |
| Overhead Management and Allocations | - Activity allocation - Assessments and distributions |
| Product Costing | - Costing variants and structures - Cost object controlling - Material cost estimates |
1. What is required before you can create a multi-level material cost estimate without quantity structure?
Response:
A) Material master with costing view
B) Specific valuation variants for material costings without quantity structure
C) Material master with accounting view and with MRP views
D) Specific costing variants for material costings without quantity structure
2. When is the standard hierarchy of the controlling area created?
Response:
A) When the controlling area is defined
B) When the first company code is assigned to the controlling area
C) When the first cost center for a controlling area is created
D) When the controlling area is assigned to the operating concern
3. You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated?
Response:
A) Cost accounts with the option to record quantity
B) Settlement rules with valid receiver objects
C) Activity types with actual or plan quantities maintained
D) Statistically figures with values for the period
4. When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?
Response:
A) Settlement rule
B) Allocation structure
C) Template
D) Costing sheet
5. Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response:
A) Allocation structure table
B) Settlement profile table
C) Update table
D) Posting rule table
E) Assignment table
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C,D,E |
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