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| Section | Objectives |
|---|---|
| Organizational Assignments and Basic Settings | - Integration with Financial Accounting - Controlling Area Configuration |
| Profit Center Accounting | - Transfer Pricing and Reporting - Profit Center Structure and Maintenance |
| Internal Orders | - Order Planning and Budget Control - Settlement of Internal Orders |
| Profitability Analysis (CO-PA) | - Market Segment Definition - Contribution Margin Analysis |
| Product Cost Controlling | - Costing Runs and Material Costing - Cost Object Controlling |
| Month-End Closing Activities | - Settlement and Reconciliation - Overhead Allocation |
| Cost Center Accounting | - Cost Center Planning and Budgeting - Actual Postings and Allocations |
1. A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?
A) By adjusting the field status variant.
B) By indicating the fields as mandatory in the model order.
C) By defining an appropriate selection variant.
D) By adjusting the field selection in the order type.
2. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
A) By defining segment master records in the application.
B) By activating the scenario segment reporting in the customizing.
C) By assigning segments in the master record of the profit center.
D) By assigning segments in the master record of the cost center.
3. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
4. Which of the following is defined in the PA transfer structure?
A) Assignment of cost elements to value fields.
B) Assignment of distribution rules to certain cost elements.
C) Assignment of source cost elements to allocation cost elements.
D) Assignment of master data to characteristics.
5. How can you use resource related billing for sales order items?
A) Use a Requirement class with an indicator set for resource related billing.
B) Use Easy Cost Planning and Execution Services.
C) Assign Dynamic Item Processor (DIP) profiles.
D) Assign production orders with BOMs and routings.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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