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| Section | Weight | Objectives |
|---|---|---|
| Profit Center Accounting | 8%-12% | - Assignments and integration - Reporting and period-end closing - Profit center master data |
| Reporting and Period-End Closing | <8% | - Period-end closing process overview - Fiori reporting apps - Management accounting reports |
| Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Management accounting organizational structures - Universal Journal integration |
| Profitability Analysis | 12%-18% | - Margin analysis and reporting - Cost-based profitability analysis - Planning and actual postings - Account-based profitability analysis |
| Cost Center Accounting | 12%-18% | - Actual postings and allocations - Period-end closing activities - Cost center master data - Planning and budgeting |
| Product Cost Planning | 12%-18% | - Material cost estimates - Costing variants and configuration - Cost component structures - Overhead costing |
| Cost Object Controlling | 12%-18% | - Product cost by order - Product cost by period - Variance calculation and settlement - Work in process calculation |
| Internal Orders | 8%-12% | - Internal order master data - Settlement rules and processing - Planning and budgeting - Period-end closing |
1. Welches Customizing verwenden Sie für die Berechnung der Ware in Arbeit (WIP)?
Für diese Frage gibt es DREI richtige Antworten
A) Abrechnungsprofiltabelle
B) Tabelle der Buchungsregeln
C) Zuordnungstabelle
D) Tabelle aktualisieren
E) Aufteilerstrukturtabelle
2. Mit welchen Sichten können Sie die Kalkulationsergebnisse im Kalkulationslauf-Tool analysieren?
Für diese Frage gibt es DREI richtige Antworten
A) Abweichungsbericht
B) Bericht über Kostenebenen
C) Materiallistenbericht
D) Analysebericht
E) Bericht über laufende Arbeiten
3. Welches Customizing für die Belegaufteilung pflegen Sie, um sicherzustellen, dass Abschlüsse immer für jedes Profit Center separat erstellt werden können?
A) Standardkontierung
B) Dummy-Profitcenter
C) Nullabgleich
D) Vererbung
4. An welche Objekte rechnen Sie Werte der Ergebnisermittlung ab?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Profitcenter
B) Segment
C) Rentabilitätssegment
D) Kostenstelle
5. Beim Versuch, einer neuen Kostenstelle ein Profit Center zuzuordnen, wird eine Fehlermeldung angezeigt. Was kann diesen Fehler verursachen?
A) Die Gültigkeitsdauer des Profit Centers ist kürzer als die der Kostenstelle
B) Das Sperrkennzeichen ist im Profit-Center-Stammsatz aktiviert
C) Das Profit Center wurde bereits einer anderen Kostenstelle zugeordnet
D) Die Gültigkeitsdauer der Kostenstelle ist kürzer als die des Profit Centers
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: B |
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