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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 | - Cost Object Controlling - Costing Runs and Material Costing |
| Topic 3: Cost Center Accounting | - Actual Postings and Allocations - Cost Center Planning and Budgeting |
| Topic 4: Internal Orders | - Settlement of Internal Orders - Order Planning and Budget Control |
| Topic 5: Month-End Closing Activities | - Settlement and Reconciliation - Overhead Allocation |
| Topic 6: Profit Center Accounting | - Transfer Pricing and Reporting - Profit Center Structure and Maintenance |
| Topic 7: Profitability Analysis (CO-PA) | - Market Segment Definition - Contribution Margin Analysis |
1. 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) Master data harmonization cross SAP NetWeaver.
D) J2EE and ABAP in a single environment.
2. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.
A) Profit centers are structured in a standard hierarchy.
B) Profit centers are usually structured in the hierarchy by region, function or product.
C) Profit centers are the basic organizational units of profitability analysis.
D) Profit centers are sub units of cost centers.
E) Profit centers represent an area of responsibility for cost and revenues.
3. 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?
A) 8 in period July.
B) 8 in each period July to December.
C) -2 in period July.
D) -2 in each period July to December.
4. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
A) Material costs are taken from the billing document (valuated according price control).
B) Material costs are taken from the goods issue posting (valuated with cost component structure).
C) Material costs are taken from the goods issue posting (valuated according price control).
D) Material costs are taken from the billing document (valuated with cost component structure).
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 cost center.
B) By defining segment master records in the application.
C) By activating the scenario segment reporting in the customizing.
D) By assigning segments in the master record of the profit center.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,E | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C,D |
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