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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Statistical key figures and resources - Organizational units and assignments |
| Topic 2: Profit Center Accounting | 12% | - Actual and plan data flows - Periodic transfers and reporting - Basic settings and master data |
| Topic 3: Internal Orders | 15% | - Budgeting, availability control - Settlement and period-end processing - Order types and master data |
| Topic 4: Product Cost Controlling | 25% | - Cost estimates and costing variants - Order controlling and variance analysis - Cost object controlling - Period-end closing for product costs |
| Topic 5: Profitability Analysis (CO-PA) | 13% | - Operating concern and characteristics - Data transfer and results analysis - Costing-based and account-based CO-PA |
| Topic 6: Cost Center Accounting | 20% | - Actual postings and allocations - Planning and budgeting - Period-end closing activities |
1. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
A) Define an overhead key.
B) Assign the costing sheet in the order master data.
C) Assign the costing sheet to the costing variant.
D) Define a costing sheet.
2. Which of the following is the typical sequence of steps in an ASAP roadmap?
A) Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
B) Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support
C) Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
D) Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
3. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
A) Assessment
B) Overhead calculation
C) Distribution
D) Settlement
4. How would you explain a market segment in CO-PA? What is a market segment in CO-
PA?
A) A certain value combination of the defined characteristics.
B) A predefined value combination for the characteristics delivered by SAP.
C) A certain combination of the defined characteristics and value fields.
D) A certain characteristic combination of predefined values.
5. The system does not allow you to create a primary cost element.
What do you check first?
A) Whether the 6/L account currency is the same as the controlling area currency
B) Whether the balance sheet account exists
C) Whether the P/L account exists
D) Whether the cost element category is valid
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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