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| Section | Weight | Objectives |
|---|---|---|
| Product Cost Controlling | 25% | - Cost estimates and costing variants - Period-end closing for product costs - Cost object controlling - Order controlling and variance analysis |
| Organizational Concepts and Master Data in CO | 15% | - Organizational units and assignments - Cost elements, cost centers, activity types - Statistical key figures and resources |
| Internal Orders | 15% | - Budgeting, availability control - Order types and master data - Settlement and period-end processing |
| Profitability Analysis (CO-PA) | 13% | - Data transfer and results analysis - Costing-based and account-based CO-PA - Operating concern and characteristics |
| Profit Center Accounting | 12% | - Actual and plan data flows - Periodic transfers and reporting - Basic settings and master data |
| Cost Center Accounting | 20% | - Planning and budgeting - Actual postings and allocations - Period-end closing activities |
1. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.
A) Scenario segment reporting
B) Scenario profit center update
C) Document splitting
D) Real-time integration CO/FI
2. Which of the following do you define in the general data selection of a Report Painter report?
A) Parameters valid for all rows and columns.
B) Parameters for the report to report interface.
C) Default values for the definition of rows and columns.
D) User, date, and time of report creation.
3. Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.
A) One company code to one controlling area (1:1).
B) Multiple company codes to multiple controlling areas (n:n).
C) Multiple company codes to one controlling area (n:1).
D) One company code to multiple controlling areas (1:n).
4. Your customer requires a new Report Painter report that displays both cost information and statistical key figures.
How can you implement this requirement?
A) Define two separate reports and combine them
B) Define two horizontal pages in the report.
C) Define two variants for the report.
D) Define two sections in the report.
5. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?
A) 8 in each period July to December.
B) -2 in period July.
C) 8 in period July.
D) -2 in each period July to December.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: C |
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