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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Center Accounting | 20% | - Period-end closing activities - Actual postings and allocations - Planning and budgeting |
| Topic 2: Profit Center Accounting | 12% | - Basic settings and master data - Actual and plan data flows - Periodic transfers and reporting |
| Topic 3: Internal Orders | 15% | - Budgeting, availability control - Settlement and period-end processing - Order types and master data |
| Topic 4: Profitability Analysis (CO-PA) | 13% | - Costing-based and account-based CO-PA - Data transfer and results analysis - Operating concern and characteristics |
| Topic 5: Product Cost Controlling | 25% | - Cost estimates and costing variants - Period-end closing for product costs - Order controlling and variance analysis - Cost object controlling |
| Topic 6: Organizational Concepts and Master Data in CO | 15% | - Cost elements, cost centers, activity types - Organizational units and assignments - Statistical key figures and resources |
Which of the following organizational units are maintained in Management Accounting?
Note: There are 2 correct answers to this question.
Correct Answer: B,E 🗳️
What is a report group in Report Painter required for?
Correct Answer: B 🗳️
Which of the following do you define in a library of the Report Painter?
Correct Answer: A 🗳️
Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?
Correct Answer: A 🗳️
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