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| Section | Objectives |
|---|---|
| Internal Orders | - Settlements and reporting - Order creation and lifecycle |
| Profitability Analysis (CO-PA) | - Account-based and costing-based CO-PA concepts - Reporting and analysis |
| Product Cost Controlling | - Cost object controlling - Cost estimates and variance analysis |
| Planning, Allocation and Reporting | - Overhead allocation and assessment - Planning methods in CO |
| Cost Center Accounting | - Actual postings and allocations - Planning and budgeting |
| Overview of Management Accounting (CO) | - Integration with Financial Accounting (FI) - Organizational structures in Controlling |
1. What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
A) The key figure scheme allows the calculating of lines with subtotals in a drill down report.
B) A key figure scheme allows for simultaneous access to different databases.
C) A key figure scheme improves the runtime of the drilldown report.
D) The key figure scheme allows quick access to predefined key figures in the database.
2. Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
A) Operations
B) Validation
C) Implementation
D) Retirement
E) Optimization
3. A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel?
A) Use different versions.
B) Use different valuation areas.
C) Use different costing variants.
D) Use different planning areas.
4. Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question.
A) Accrual allocation cycle with sender receiver segments.
B) Cost center or internal order (order category 2) as credit object.
C) Accrual settlement rules with percentage method.
D) Secondary cost element (category 31) as accrual cost element.
E) Primary cost element (category 3) as accrual cost element.
5. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: B,E | Question # 5 Answer: B |
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