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| Section | Objectives |
|---|---|
| Topic 1: Organizational Assignments and Basic Settings | - Controlling Area Configuration - Integration with Financial Accounting |
| Topic 2: Product Cost Controlling | - Costing Runs and Material Costing - Cost Object Controlling |
| Topic 3: Internal Orders | - Order Planning and Budget Control - Settlement of Internal Orders |
| Topic 4: Month-End Closing Activities | - Settlement and Reconciliation - Overhead Allocation |
| Topic 5: Profitability Analysis (CO-PA) | - Contribution Margin Analysis - Market Segment Definition |
| Topic 6: Profit Center Accounting | - Transfer Pricing and Reporting - Profit Center Structure and Maintenance |
| Topic 7: Cost Center Accounting | - Cost Center Planning and Budgeting - Actual Postings and Allocations |
1. Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question.
A) Functional area
B) Operating concern
C) Company code
D) Business area
E) Controlling area
2. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.
A) Material master
B) Cost element
C) Internal order
D) Activity type
E) Cost center
3. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?
A) Using a row model with predefined key figures.
B) Using a variable for the report variant.
C) Using a predefined report template.
D) Using a variable for the cost element group.
4. 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) Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
D) Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
5. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
A) By assigning segments in the master record of the profit center.
B) By defining segment master records in the application.
C) By assigning segments in the master record of the cost center.
D) By activating the scenario segment reporting in the customizing.
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: A,C,E | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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