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| Section | Objectives |
|---|---|
| Topic 1: Cost Center Accounting | - Actual postings and allocations - Reporting and analysis - Planning and budgeting |
| Topic 2: Product Cost Controlling | - Cost estimation and variance analysis - Cost object controlling |
| Topic 3: Internal Orders | - Settlement processes - Order creation and management |
| Topic 4: Overhead Cost Controlling | - Activity-based costing basics - Cost element accounting |
| Topic 5: Profitability Analysis and Profit Center Accounting | - Profit center structure and assignments - Profitability reporting |
| Topic 6: Overview of Management Accounting (CO) | - Integration with Financial Accounting (FI) - Organizational structure in CO |
1. What is the prerequisite for sales order controlling?
A) A product cost collector must be assigned to the sales order item.
B) The sales order item must have a cost object assigned by a requirement class.
C) A valuated customer order special stock must be assigned to the sales order item.
D) The cost object of the sales order item must be created manually in the sales order.
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) J2EE and ABAP in a single environment.
D) Master data harmonization cross SAP NetWeaver.
3. When do you calculate variances for a production order with order controlling?
A) At the end of each period, independent of the order status.
B) After the final confirmation for the last operation.
C) After the final delivery of the production order.
D) After the first partial delivery of the production order.
4. To which organizational level do you have to assign the valuation area to create material costings?
A) Business area
B) Company code
C) Controlling area
D) Plant
5. Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?
A) Activate profitability analysis.
B) Enter the functional area in the profit center master.
C) Activate the scenario functional area in New GL.
D) Create a derivation rule for the functional area.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |
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