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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Profitability Analysis | 12%-18% | - Cost-based profitability analysis - Account-based profitability analysis - Planning and actual postings - Margin analysis and reporting |
| Topic 2: Cost Object Controlling | 12%-18% | - Work in process calculation - Product cost by period - Product cost by order - Variance calculation and settlement |
| Topic 3: Product Cost Planning | 12%-18% | - Cost component structures - Material cost estimates - Overhead costing - Costing variants and configuration |
| Topic 4: Cost Center Accounting | 12%-18% | - Period-end closing activities - Cost center master data - Planning and budgeting - Actual postings and allocations |
| Topic 5: Reporting and Period-End Closing | <8% | - Fiori reporting apps - Period-end closing process overview - Management accounting reports |
| Topic 6: Organizational Assignments and Integration | 8%-12% | - Management accounting organizational structures - Universal Journal integration - Cross-module integration principles |
| Topic 7: Internal Orders | 8%-12% | - Settlement rules and processing - Planning and budgeting - Internal order master data - Period-end closing |
| Topic 8: Profit Center Accounting | 8%-12% | - Reporting and period-end closing - Profit center master data - Assignments and integration |
1. Sie müssen verschiedene Planungsszenarien für Kostenstellen analysieren. Mit welchem Objekt differenzieren Sie die Planungsszenarien?
A) Betriebsbedenken
B) Buchungskreis
C) Kostenstellengruppe
D) CO-Version
2. Welches Merkmal eines Innenauftrags steuert die Auftragsart?
A) Budgetprofil, das dem Auftrag zugeordnet ist
B) Zeitraum, für den die Bestellung gültig ist
C) Arten von Kosten, die in die Bestellung gebucht wurden
D) Kostenrechnungskreise, denen der Auftrag zugeordnet ist
3. Was ist der Unterschied zwischen der Umbuchung von Einzelposten (TA: KB61) und der manuellen Umbuchung von Kosten (KB11n) für eine Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Die Position benötigt eine Referenz auf einen FI-Beleg
B) Der Bericht der Werbebuchung wird im ursprünglichen F1-Dokument aktualisiert
C) Die Werbebuchungswerte werden anhand des Originaldokuments überprüft
D) Es besteht die Möglichkeit, die Werbebuchung mehreren Empfängerobjekten zuzuordnen
4. Sie müssen einem Kostenrechnungskreis einen Buchungskreis zuordnen
ein. Welche Einstellungen müssen für beide Organisationsobjekte identisch sein?
Es gibt 2 richtige Antworten auf diese Frage.
A) Währung
B) Geschäftsjahresvariante
C) Buchungsperiodenvariante
D) Kontenplan
5. Beim Versuch, einer neuen Kostenstelle ein Profit Center zuzuordnen, wird eine Fehlermeldung angezeigt. Was kann diesen Fehler verursachen?
A) Das Profit Center wurde bereits einer anderen Kostenstelle zugeordnet
B) Die Gültigkeitsdauer des Profit Centers ist kürzer als die der Kostenstelle
C) Das Sperrkennzeichen ist im Profit-Center-Stammsatz aktiviert
D) Die Gültigkeitsdauer der Kostenstelle ist kürzer als die des Profit Centers
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: B,D | Question # 5 Answer: C |
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