Last Updated: Aug 03, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Product Cost Planning | 20% | - Cost estimate with/without quantity structure - Marking and releasing standard costs - Cost components, overhead calculation |
| Topic 2: Internal Order Accounting | 15% | - Planning, budgeting and settlement - Availability control and status management - Order types and master data |
| Topic 3: Cost Center Accounting | 20% | - Planning and budget management - Period-end closing activities - Actual cost postings and allocations |
| Topic 4: Profitability Analysis | 5% | - Basic concepts and characteristics - Actual data transfer and reporting |
| Topic 5: Cost Object Controlling | 15% | - Product cost collectors - Order controlling and period-end closing - Work in process and variance calculation |
| Topic 6: Profit Center Accounting | 10% | - Master data and assignments - Integration with New General Ledger - Actual postings and period-end closing |
| Topic 7: Organizational Concepts and Master Data | 15% | - Cost elements, cost centers, profit centers - Internal orders and business processes - Controlling organizational structure |
1. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
A) Select profit center as a characteristic for real time reconciliation between CO and FI.
B) Execute the periodic transfer to profit center accounting.
C) Carry out a reconciliation run for activities types in the new GL.
D) Define a G/L reconciliation account for direct activity allocation.
2. How is Work in Process (WIP) calculated on a product cost collector?
A) Based on the standard cost estimate, independent of the valuation variant settings.
B) Based on the target cost, depending on the order type settings.
C) Based on actual cost, depending on the order status.
D) Based on target cost, depending on the valuation variant settings.
3. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
A) Variance categories to profitability analysis.
B) Variance categories to profit centers.
C) Balance of the production order to FI.
D) Work in Process (WIP) to FI.
E) Work in Process (WIP) to profitability analysis.
4. Where do you have to assign the costing sheet to enable overhead surcharging for material costing?
A) Material cost estimate
B) Costing version
C) Costing variant
D) Material master
5. Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.
A) Retirement
B) Operations
C) Optimization
D) Validation
E) Implementation
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: B,C,E |
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