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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Controlling | 25% | - Order controlling and variance analysis - Cost estimates and costing variants - Cost object controlling - Period-end closing for product costs |
| Topic 2: Profitability Analysis (CO-PA) | 13% | - Operating concern and characteristics - Data transfer and results analysis - Costing-based and account-based CO-PA |
| Topic 3: Cost Center Accounting | 20% | - Period-end closing activities - Planning and budgeting - Actual postings and allocations |
| Topic 4: Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Statistical key figures and resources - Organizational units and assignments |
| Topic 5: Profit Center Accounting | 12% | - Actual and plan data flows - Basic settings and master data - Periodic transfers and reporting |
| Topic 6: Internal Orders | 15% | - Settlement and period-end processing - Budgeting, availability control - Order types and master data |
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 🗳️
When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
Correct Answer: A,C 🗳️
Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?
Correct Answer: B 🗳️
A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?
Correct Answer: C 🗳️
Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
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