Question 1

Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.

Options :

A : To run simple allocations of actual data

B : To run simple allocations of plan data

C : To correct secondary postings

D : To allocate costs using an allocation cycle

Answer: A,C

Question 2

Which of the following objects can be selected in templates for activity-based costing? Note: There are 2 correct answers to this question.

Options :

A : Cost center/activity type

B : Internal order

C : WBS element

D : Business process

Answer: B,C

Question 3

What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are 2 correct answers to this question.

Options :

A : Cost of goods sold split by cost components

B : Value of 'Gross Margin 2'

C : Production variances split by variance categories

D : Value of conditions of pricing procedure

Answer: A,D

Question 4

Which statements best describes a single cost center standard hierarchy?

Options :

A : It is a structure to which all cost center groups create for a controlling area are assigned.

B : It is a structure to which all cost center groups created within an operating concern are assigned.

C : It is a structure to which all the cost centers within an operating concern are assigned

D : It is a structure to which all the cost centers within a controlling area are assigned.

Answer: D

Question 5

You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? Note: There are 3 correct answers to this question.

Options :

A : CO version

B : Valid cost center categories

C : Company code

D : Price indicator

E : Activity type category

Answer: A,B,D