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| Section | Objectives |
|---|---|
| Internal Orders | - Order creation and lifecycle - Settlements and reporting |
| Overview of Management Accounting (CO) | - Integration with Financial Accounting (FI) - Organizational structures in Controlling |
| Profitability Analysis (CO-PA) | - Reporting and analysis - Account-based and costing-based CO-PA concepts |
| Cost Center Accounting | - Actual postings and allocations - Planning and budgeting |
| Planning, Allocation and Reporting | - Overhead allocation and assessment - Planning methods in CO |
| Product Cost Controlling | - Cost estimates and variance analysis - Cost object controlling |
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?
Correct Answer: B 🗳️
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.
Correct Answer: A,C 🗳️
What is a report group in Report Painter required for?
Correct Answer: A 🗳️
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
Correct Answer: D 🗳️
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.
Correct Answer: C,D 🗳️
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