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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profitability Analysis (CO-PA) | 13% | - Operating concern and characteristics - Costing-based and account-based CO-PA - Data transfer and results analysis |
| Topic 2: Internal Orders | 15% | - Order types and master data - Budgeting, availability control - Settlement and period-end processing |
| Topic 3: Product Cost Controlling | 25% | - Order controlling and variance analysis - Cost object controlling - Cost estimates and costing variants - Period-end closing for product costs |
| Topic 4: Cost Center Accounting | 20% | - Planning and budgeting - Actual postings and allocations - Period-end closing activities |
| Topic 5: Organizational Concepts and Master Data in CO | 15% | - Statistical key figures and resources - Cost elements, cost centers, activity types - Organizational units and assignments |
| Topic 6: Profit Center Accounting | 12% | - Periodic transfers and reporting - Actual and plan data flows - Basic settings and master data |
1. A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note:
There are 2 correct answers to this question.
A) Template allocation
B) Cost element planning
C) Overhead surcharges
D) Easy cost planning
2. Where do you have to activate commitment management to enable postings of commitments on cost centers?
A) In the cost center master record
B) In the standard hierarchy
C) In the cost element master record
D) In the controlling area
3. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.
A) Use a product cost collector in addition to the production order.
B) Use an internal order in addition to the production order.
C) Adjust the costing type of the plan costing variant.
D) Adjust the default rule in the default values for the production order type.
4. To which organizational level do you have to assign the valuation area to create material costings?
A) Company code
B) Plant
C) Business area
D) Controlling area
5. Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.
A) Log
B) Cost components split
C) Extract
D) Variance categories
E) Itemization
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,B,E |
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