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| Section | Weight | Objectives |
|---|---|---|
| Cost Object Controlling | 15% | - Product cost collectors - Work in process and variance calculation - Order controlling and period-end closing |
| Profitability Analysis | 5% | - Actual data transfer and reporting - Basic concepts and characteristics |
| Product Cost Planning | 20% | - Cost components, overhead calculation - Marking and releasing standard costs - Cost estimate with/without quantity structure |
| Internal Order Accounting | 15% | - Planning, budgeting and settlement - Availability control and status management - Order types and master data |
| Cost Center Accounting | 20% | - Planning and budget management - Actual cost postings and allocations - Period-end closing activities |
| Organizational Concepts and Master Data | 15% | - Controlling organizational structure - Cost elements, cost centers, profit centers - Internal orders and business processes |
| Profit Center Accounting | 10% | - Actual postings and period-end closing - Master data and assignments - Integration with New General Ledger |
The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?
Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?
What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.
Which information is transferred when you settle an Internal Order to costing-based CO-PA?
Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?
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