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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Center Accounting | 12%-18% | - Cost center master data - Period-end closing activities - Planning and budgeting - Actual postings and allocations |
| Topic 2: Profitability Analysis | 12%-18% | - Cost-based profitability analysis - Margin analysis and reporting - Account-based profitability analysis - Planning and actual postings |
| Topic 3: Internal Orders | 8%-12% | - Period-end closing - Planning and budgeting - Internal order master data - Settlement rules and processing |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Cross-module integration principles - Management accounting organizational structures |
| Topic 5: Product Cost Planning | 12%-18% | - Cost component structures - Costing variants and configuration - Overhead costing - Material cost estimates |
| Topic 6: Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by order - Product cost by period - Variance calculation and settlement |
| Topic 7: Profit Center Accounting | 8%-12% | - Profit center master data - Assignments and integration - Reporting and period-end closing |
| Topic 8: Reporting and Period-End Closing | <8% | - Period-end closing process overview - Fiori reporting apps - Management accounting reports |
1. Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?
There are THREE correct answers for this question
Response:
A) Results analysis cost element
B) Results analysis version
C) Results analysis profit center
D) Results analysis method
E) Results analysis category
2. What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response:
A) Enter split activity prices manually
B) Assign a cost component structure to the CO-version
C) Use the cost splitting tool on cost centers
D) Run an activity price calculation
3. Which characteristic of an internal order does the order type control?
Response:
A) Controlling areas the order is assigned to
B) Budget profile assigned to the order
C) Types of costs posted to the order
D) Time period for which the order is valid
4. Which object do you configure to reuse material cost estimate for the costing process?
Response:
A) Transfer control
B) Quantity structure control
C) Group costing
D) Valuation variant
5. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:
A) The leading ledger only
B) All ledgers
C) The standard ledgers
D) The leading and extension ledgers
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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