1. Assessment is designed for what?

A. It classifies the specific activities provided by a cost center along cost allocation lines.
B.Allocation of amounts within co across company codes
C.Activating plan integration with orders and projects
D.Allocation of Primary and secondary costs from a sendor to receiver controlling objects.

2. Activity types (Choose correct Answers)
A. The price must be planned per cost center and activity type.
B.Cost element for activity prices secondary cost element of the type 43.
C.The allocation cost element is mandatory field in the master data of the activity type.
D. A cost center can only perform activities for another cost center.
3. Statistical key figures (choose the correct answers)
A. can not be changed once they have been entered.
B.Can be used as a basis for periodical allocations.
C.Those defined as fixed values are updated from the corresponding posting period onwards,in all of the
following posting periods of the fiscal year.
D.Must be defined within the framework of the activity allocation.
4. How can you assign a profit center to a sales order item?(Choose the correct answers)
A. The profit center can be set with a substitution.
B.The profit center for the material is set automatically.
C.The profit center can be entered manually.
D.The profit center is taken from the customer master record.

5. When creating an Overhead Cost Order, the first order information which must be entered is:
A. Order status
B. Order type
C. Settlement type
D. Currency
E. Classification code
6. When creating an Overhead Cost Order, the settlement rule must be entered in the control data.
Which settlement receivers are available for internal orders?
A. Cost center
B. Orders
C. General ledger accounts
D. Asset
E. Vendor
7. In Controlling, a distinction is made between master data, planning, actual data and the information
Which of the following master data belongs to Controlling?
A. G/L account
B. Work center
C. Cost center
D. Activity type
E. Supplier
8. Period closing activities are also performed in Controlling. This is dependent on certain prerequisites.
Which of the following are MINIMUM criteria before it makes sense to carry out period closing?
A. The posting period has been closed.
B. Materials have been withdrawn.
C. Personnel costs have been incurred.
D. Overhead has been incurred.
E. An order was closed.

9. What is correct about posting to CO Internal Order?(Multi)
A.”Confirmation of Production” to Production Order
B.Goods Issued to Material Management
C.PO in purchasing
D.Expense Posting in FI
10. Which are true about cost sheet?
A. Which Cost elements or internal order are credited.
B.Which Cost elements are used as bases for overhead rates.
C.Which direct costs receives the overhead.
D.It is used for settlements of costs..
11. You assign planning view to a user on the basis of?
A. Activity B. Budget Profile C.Cost center Category D.Planner Profile.
12 Which are following statements are true about Budget?
A. Budget must always be exceeded for active availability control to be active
B.Activie availability controls can send mail to a responsible person, If the budget is exceeded.
C.To use a budget profile must be assigned to an order type.
D.Availabulity control can be activated with budget allocation..
5. Which Object can be settled to by an Internal Order?
A.G.LA/c B.Cost center C.Assets D.Profit center
13 Which are true about Order settlemet?
A.Can be settled to GL Account
B.Can be settled to Secondary cost element
C.Always settled to zero
D.Can be settled under posted original cost elements…

14. How many SBU’s are there in EBG?
15.How many controlling areas in EBG
16. About the cost center, we can say that: One or more is correct.
A. For the purposes of overhead cost controlling, cost centers are grouped together in decision, control,
and responsibilities units.
B.The standard must be created and assigned to the company code.
C.Cost centers can be setup based on functional requirements, allocation criteria, activities or services
D.Cost centers can be assigned to the highest level node of the standard hierarchy.
17.How many types of PMS reports are required in EBG
a) Marketing PMS
b) Manufacturing PMS
c) SBU level PMS
d) All of above
18.What is the T. code for marking and releasing of cost estimate.
c) Ck11n
19.For how many period we can release the Cost estimate.
a) 12
b) 1
c) 2
d) 4
20. In which field of material master the product cost estimate release is get saved.
a) Standard price
b) Moving average price
c) Future Price
d) Planned price 1
21. What is the full form of PMS .
a) Performance measurement system
b) Periodic measurement system
c) Preliminary measurement system
d) Primary measurement system

22. Master data requires for product cost planning
a) Material Master, Work Center, Routing, Bill of Material
b) Material Master, Routing, Bill of Material, Activity type
c) Material Master, Work Center, Routing, Bill of Material, Activity type, Cost center
d) Material Master, Routing, Bill of Material, Activity type, Cost center

23. Manufacturing level PMS Report balances are transfer to
a) EBG level report
b) SBU level report
c) Marketing level report
d) All of above

24. In ESP material cost estimate run which price is get picked for all outside purchase materials
a) Moving average price
b) Standard price
c) Future price
d) Previous price
25.In case of split valuated material the standard cost estimate is released at
a) Child level
b) header level
c) Both the level
d) Not possible to release .