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| Section | Weight | Objectives |
|---|---|---|
| Organizational Concepts and Master Data | 15% | - Cost elements, cost centers, profit centers - Internal orders and business processes - Controlling organizational structure |
| Cost Center Accounting | 20% | - Planning and budget management - Actual cost postings and allocations - Period-end closing activities |
| Product Cost Planning | 20% | - Marking and releasing standard costs - Cost estimate with/without quantity structure - Cost components, overhead calculation |
| Profitability Analysis | 5% | - Basic concepts and characteristics - Actual data transfer and reporting |
| Internal Order Accounting | 15% | - Availability control and status management - Planning, budgeting and settlement - Order types and master data |
| Profit Center Accounting | 10% | - Master data and assignments - Actual postings and period-end closing - Integration with New General Ledger |
| Cost Object Controlling | 15% | - Product cost collectors - Work in process and variance calculation - Order controlling and period-end closing |
A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?
Correct Answer: A 🗳️
What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
Correct Answer: A 🗳️
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
Correct Answer: D 🗳️
Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?
Correct Answer: C 🗳️
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
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