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| Section | Objectives |
|---|---|
| Overhead Cost Controlling | - Activity-based costing basics - Cost element accounting |
| Internal Orders | - Order creation and management - Settlement processes |
| Cost Center Accounting | - Planning and budgeting - Reporting and analysis - Actual postings and allocations |
| Overview of Management Accounting (CO) | - Organizational structure in CO - Integration with Financial Accounting (FI) |
| Profitability Analysis and Profit Center Accounting | - Profitability reporting - Profit center structure and assignments |
| Product Cost Controlling | - Cost estimation and variance analysis - Cost object controlling |
Which information is transferred when you settle an Internal Order to costing-based CO-
PA?
Correct Answer: A 🗳️
You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?
Correct Answer: C 🗳️
How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.
Correct Answer: C,D 🗳️
Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.
Correct Answer: A,C 🗳️
What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
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