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| Section | Objectives |
|---|---|
| Topic 1: Organizational Structures and Master Data | - Cost element accounting - Cost center accounting master data - Internal orders master data |
| Topic 2: Cost Center Accounting | - Planning and budgeting - Actual postings and allocations - Reporting in cost centers |
| Topic 3: Profit Center Accounting | - Profit center structures - Reporting and analysis |
| Topic 4: Overhead Management and Allocations | - Assessments and distributions - Activity allocation |
| Topic 5: Product Costing | - Cost object controlling - Material cost estimates - Costing variants and structures |
| Topic 6: Profitability Analysis (CO-PA) | - Characteristics and value fields - Account-based CO-PA |
| Topic 7: Internal Orders | - Planning and budgeting - Settlement processes |
1. What can you define for a user status in the status profile?
Response:
A) The business user IDs authorized to change the user status
B) The versions for which you can enter plan data
C) The assigned user status after a business transaction is executed
D) The order types for which a user status is valid
2. Which key performance indicators (KPIs) does profit center accounting help you report?
There are TWO correct answers for this question
Response:
A) Return on capital expenditure investment
B) Profit contribution of a department
C) Contribution of new customers to gross revenue
D) Impact on sales of a marketing activity
3. Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?
Response:
A) Dummy profit center
B) Zero-balance
C) Standard account assignment
D) Inheritance
4. Which processes belong to the "final costing" of cost objects?
There are TWO correct answers for this question
Response:
A) Revaluation at actual costs
B) Overhead surcharge
C) Work in process
D) Variance calculation
5. When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
Response:
A) The validity period of the cost center is shorter than that of the profit center
B) The profit center has already been assigned to a different cost center
C) The validity period of the profit center is shorter than that of the cost center
D) The lock indicator is activated in the profit center master record
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: D |
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