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| Section | Objectives |
|---|---|
| Topic 1: Profit Center Accounting | - Profit Center Structure and Maintenance - Transfer Pricing and Reporting |
| Topic 2: Month-End Closing Activities | - Overhead Allocation - Settlement and Reconciliation |
| Topic 3: Cost Center Accounting | - Cost Center Planning and Budgeting - Actual Postings and Allocations |
| Topic 4: Internal Orders | - Settlement of Internal Orders - Order Planning and Budget Control |
| Topic 5: Organizational Assignments and Basic Settings | - Controlling Area Configuration - Integration with Financial Accounting |
| Topic 6: Profitability Analysis (CO-PA) | - Contribution Margin Analysis - Market Segment Definition |
| Topic 7: Product Cost Controlling | - Costing Runs and Material Costing - Cost Object Controlling |
A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.
Correct Answer: A,C 🗳️
What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
Correct Answer: A 🗳️
Which of the following allocation methods in cost center accounting use secondary cost elements?
Note: There are 3 correct answers to this question.
Correct Answer: A,B,E 🗳️
What planning options do you have on internal orders? Note: There are 3 correct answers to this question.
Correct Answer: B,C,E 🗳️
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