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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profit Center Accounting | 8%-12% | - Assignments and integration - Profit center master data - Reporting and period-end closing |
| Topic 2: Internal Orders | 8%-12% | - Settlement rules and processing - Planning and budgeting - Period-end closing - Internal order master data |
| Topic 3: Product Cost Planning | 12%-18% | - Cost component structures - Costing variants and configuration - Material cost estimates - Overhead costing |
| Topic 4: Cost Center Accounting | 12%-18% | - Cost center master data - Planning and budgeting - Actual postings and allocations - Period-end closing activities |
| Topic 5: Profitability Analysis | 12%-18% | - Planning and actual postings - Account-based profitability analysis - Cost-based profitability analysis - Margin analysis and reporting |
| Topic 6: Reporting and Period-End Closing | <8% | - Period-end closing process overview - Fiori reporting apps - Management accounting reports |
| Topic 7: Cost Object Controlling | 12%-18% | - Product cost by period - Variance calculation and settlement - Product cost by order - Work in process calculation |
| Topic 8: Organizational Assignments and Integration | 8%-12% | - Universal Journal integration - Management accounting organizational structures - Cross-module integration principles |
Question 1
Welche Aufgaben übernimmt das System bei der Leistungsverrechnung?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Der Zuteilungsbetrag wird basierend auf der Menge und dem Preis der Aktivität berechnet
B. Das Senderkostenobjekt wird belastet und das Empfängerkostenobjekt wird gutgeschrieben
C. Für die Belastung und Gutschrift wird ein Hauptkosten-Sachkonto verwendet
D. Die Kostenart wird aus den Stammdaten der Leistungsart abgeleitet
Question 2
Welche Objekte verwenden Sie, wenn Sie den Wertefeldern im kalkulatorischen CO-PA Kosten und Erlöse zuordnen?
A. Zuordnungsvorlage
B. Allokationsstruktur
C. Struktur übertragen
D. Gemeinkostengruppe
Question 3
Sie haben eine Gemeinkostenabrechnung konfiguriert, die den mengenbezogenen Gemeinkostenansatz zur Berechnung des Gemeinkostenbetrags verwendet. Was ist für die Berechnung des Betrags erforderlich?
A. Abrechnungsregeln mit gültigen Empfängerobjekten
B. Kostenstellen mit der Option zur Mengenerfassung
C. Statistisch Zahlen mit Werten für den Zeitraum
D. Leistungsarten mit gepflegten Ist- oder Planmengen
Question 4
Welche Parameter können Sie beim Anlegen eines Kalkulationslaufs eingeben?
Für diese Frage gibt es DREI richtige Antworten
A. Kalkulationsvariante
B. Kalkulationsversion
C. Übertragungskontrolle
D. Produktionsversion
E. Bewertungsvariante
Question 5
Welchen Objekten ordnen Sie die Elemente der Kostenkomponentensplit zu, um die Übergabe der Kalkulation an das kalkulatorische CO-PA sicherzustellen?
A. Segmente
B. Wertfelder
C. Kostenrechnungskreise
D. Sachkonten
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A,B,C | Question 5 Answer: B |
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