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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Planning | 12%-18% | - Overhead costing - Material cost estimates - Cost component structures - Costing variants and configuration |
| Topic 2: Profitability Analysis | 12%-18% | - Account-based profitability analysis - Planning and actual postings - Margin analysis and reporting - Cost-based profitability analysis |
| Topic 3: Profit Center Accounting | 8%-12% | - Assignments and integration - Reporting and period-end closing - Profit center master data |
| Topic 4: Organizational Assignments and Integration | 8%-12% | - Cross-module integration principles - Management accounting organizational structures - Universal Journal integration |
| Topic 5: Cost Center Accounting | 12%-18% | - Period-end closing activities - Cost center master data - Planning and budgeting - Actual postings and allocations |
| Topic 6: Reporting and Period-End Closing | <8% | - Fiori reporting apps - Period-end closing process overview - Management accounting reports |
| Topic 7: Internal Orders | 8%-12% | - Internal order master data - Planning and budgeting - Period-end closing - Settlement rules and processing |
| Topic 8: Cost Object Controlling | 12%-18% | - Variance calculation and settlement - Work in process calculation - Product cost by period - Product cost by order |
1. Mit welchen Objekten können Sie beim Anlegen eines Planungslayouts die Datenspalten definieren?
Für diese Frage gibt es DREI richtige Antworten
A) Eigenschaften
B) Wertfelder
C) Verteilungsschlüssel
D) Formeln
E) Verdichtungsebene
2. Welche Parameter können Sie beim Anlegen eines Kalkulationslaufs eingeben?
Für diese Frage gibt es DREI richtige Antworten
A) Kalkulationsversion
B) Kalkulationsvariante
C) Bewertungsvariante
D) Produktionsversion
E) Übertragungskontrolle
3. Wann wird die Standardhierarchie des Kostenrechnungskreises angelegt?
A) Wenn der Kostenrechnungskreis dem Ergebnisbereich zugeordnet ist
B) Wenn die erste Kostenstelle für einen Kostenrechnungskreis angelegt wird
C) Wenn dem Kostenrechnungskreis der erste Buchungskreis zugeordnet ist
D) Wenn der Kostenrechnungskreis definiert ist
4. Welche Customizing-Aktivitäten führen Sie im Gemeinkosten-Controlling durch?
A) Kostenstellenkategorien definieren
B) Kalkulationsvariantenparameter pflegen
C) Kostenstellentypen definieren
D) Wertfelder erstellen
5. Sie verwenden ein Ledger, ein zusätzliches Standard-Ledger und ein Erweiterungs-Ledger. Sie buchen einen allgemeinen Journaleintrag, ohne eine Ledger-Gruppe anzugeben.
Für welche Bücher werden separate Positionen im Universaljournal gebucht?
A) Die Standardbücher
B) Die Haupt- und Nebenbücher
C) Alle Ledger
D) Nur das Hauptbuch
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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