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| Section | Objectives |
|---|---|
| Product Cost Controlling | - Cost estimates and variance analysis - Cost object controlling |
| Planning, Allocation and Reporting | - Overhead allocation and assessment - Planning methods in CO |
| Cost Center Accounting | - Planning and budgeting - Actual postings and allocations |
| Overview of Management Accounting (CO) | - Organizational structures in Controlling - Integration with Financial Accounting (FI) |
| Internal Orders | - Settlements and reporting - Order creation and lifecycle |
| Profitability Analysis (CO-PA) | - Reporting and analysis - Account-based and costing-based CO-PA concepts |
1. Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question.
A) Cost components split
B) Itemization
C) Extract
D) Variance categories
E) Log
2. What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
A) Previous material movements are revaluated.
B) Moving average price is adjusted.
C) Existing stock is valuated with the new price.
D) New standard price is set.
3. Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A) Transfer of depreciations from Asset Accounting
B) Transfer of personnel cost from HR
C) Plan assessment
D) Activity input planning
E) Plan distribution
4. 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) J2EE and ABAP in a single environment.
D) Master data harmonization cross SAP NetWeaver.
5. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
B) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: D |
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