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| Section | Objectives |
|---|---|
| Topic 1: Profitability Analysis (CO-PA) | - Contribution Margin Analysis - Market Segment Definition |
| Topic 2: Profit Center Accounting | - Transfer Pricing and Reporting - Profit Center Structure and Maintenance |
| Topic 3: Cost Center Accounting | - Actual Postings and Allocations - Cost Center Planning and Budgeting |
| Topic 4: Month-End Closing Activities | - Settlement and Reconciliation - Overhead Allocation |
| Topic 5: Internal Orders | - Settlement of Internal Orders - Order Planning and Budget Control |
| Topic 6: Organizational Assignments and Basic Settings | - Integration with Financial Accounting - Controlling Area Configuration |
| Topic 7: Product Cost Controlling | - Costing Runs and Material Costing - Cost Object Controlling |
1. Which of the following do you define in a library of the Report Painter?
A) Characteristics and key figures.
B) Predefined columns and rows.
C) Formats and format figures.
D) Report groups and reports.
2. What does the SAP Web AS provide?
A) Real-time data exchange with all SAP systems.
B) Storage of all transactional documents in one single database.
C) Master data harmonization cross SAP NetWeaver.
D) J2EE and ABAP in a single environment.
3. Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?
A) Company code, Operating concern, Controlling area, Plant, Storage location
B) Operating concern, Controlling area, Company code, Plant, Storage location
C) Controlling area, Operating concern, Company code, Plant, Storage location
D) Operating concern, Controlling area, Company code, Storage location, Plant
4. A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.
A) Use a template.
B) Define an assessment cycle.
C) Use a costing sheet.
D) Use routings and work centers.
E) Use indirect activity allocation.
5. How can you settle different cost elements of an internal order to different receivers?
A) Use a splitting structure.
B) Use a PA transfer structure.
C) Use a source structure.
D) Use an allocation structure.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: C |
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