AC040 Latihan Soal SAP FI-CO

Nama : Ni Nyoman Sundani

Halo teman - teman untuk mempermudah kalian dalam test fico,
aku share contoh latihan ini. Semoga kalian bisa sukses dalam ujiannya!.
Good Luck All. :)


QUESTION 1
QUESTION TEXT

The following is used to estimate of products manufactured and to determine which plant is the most efficient to product certain products…
Select one:
a. Product Cost Planning
b. Cost Object Controlling
c. Actual Posting
d. All of the above 
FEEDBACK
The correct answer is: Product Cost Planning

QUESTION 2
QUESTION TEXT

"The followings are organization units in Management Accounting, except…"
Select one:
a. Sales Area
b. Plant
c. Controlling Area
d. Sales Organization
e. Company Code
FEEDBACK
The correct answer is: Sales Area


QUESTION 3

QUESTION TEXT
"Unlike Cost Center, Internal Order is a cost object that can capture not only costs, but also revenues."
Select one:
a. True 
b. False
FEEDBACK
The correct answer is: True


QUESTION 4
QUESTION TEXT
Document created by the Material Ledger provides the following information,EXCEPT…
Select one:
a. Price
b. Plant
c. Exchange Rate Differences
d. Quantity
e. Ending Inventory
FEEDBACK
The correct answer is: Plant


QUESTION 5
QUESTION TEXT
The Push Approach in ABC is used when different costs are distributed using costs drivers.
Select one:
a. False
b. True
FEEDBACK
The correct answer is: True


QUESTION 6
QUESTION TEXT
What is the use of Cost Center in Management Accounting ?
Select one:
a. To estimate cost to produce goods or services.
b. To track costs incurred within a controlling area.
c. To capture costs incurred that cannot be directly assigned to cost objects.
d. To provide cost summary information.
FEEDBACK
The correct answer is: To provide cost summary information.


QUESTION 7
QUESTION TEXT
"The followings are valuations for materials, except…"
Select one:
a. Cost Element Valuation 
b. Legal Valuation
c. Profit Center Valuation
d. Group Valuation
FEEDBACK
The correct answer is: Cost Element Valuation


QUESTION 8
Profitability segment receives settlement from the following modules,EXCEPT…
Select one:
a. Project System
b. Production Planning
c. Management Accounting
d. Plant Maintenance 
e. Sales and Distribution
FEEDBACK
The correct answer is: Plant Maintenance


QUESTION 9
QUESTION TEXT
Reporting that conforms with GAAP can be generated from Management Accounting.
Select one:
a. False 
b. True
FEEDBACK
The correct answer is: False


QUESTION 10
QUESTION TEXT
It is possible for the SAP ERP to automatically propose cost planning data using the following…
Select one:
a. Activity Type Planning
b. None of the above
c. Easy Cost Planning 
d. Cost Element Planning
e. Cost Object Planning
FEEDBACK
The correct answer is: Easy Cost Planning


QUESTION 11
QUESTION TEXT
"Settlement in Management Accounting posts order values to the followings,EXCEPT…"
Select one:
a. CO-PA
b. Profit Center
c. Cost Center 
d. Financial Accounting
FEEDBACK
The correct answer is: Cost Center


QUESTION 12
QUESTION TEXT
"The following master data are used in Cost and Revenue Accounting, except…"
Select one:
a. Chart of accounts
b. Revenue elements
c. Cost elements
d. G/L Accounts 
FEEDBACK
The correct answer is: G/L Accounts



QUESTION 13
QUESTION TEXT
"The followings are activities in Service industry planning cycle,EXCEPT…"
Select one:
a. Process Resource Planning
b. Profit planning
c. Material Valuation 
d. Sales Planning
FEEDBACK
The correct answer is: Material Valuation


QUESTION 14
QUESTION TEXT
"To assist user in creating revenue and cost planning which based on previous year actual data, the following function can be used..."
Select one:
a. Version Function
b. Planner Profile
c. Copy Function
d. Planning Layouts
FEEDBACK
The correct answer is: Copy Function


QUESTION 15
QUESTION TEXT
What is reconciliation ledger in SAP ERP ?
Select one:
a. To analyze value-added processes in an organization
b. To reconcile Bank Reporting differences in Financial Accounting.
c. To identify differences in Cost and Revenue between Management Accounting and Financial Accounting. 
d. To classify cost and revenue.
e. To classify different costs and revenues posted in Management Accounting
FEEDBACK
The correct answer is: To identify differences in Cost and Revenue between Management Accounting and Financial Accounting.


QUESTION 16
QUESTION TEXT
SAP ERP generates posting in CO-PA after the following transaction is carried out…
Select one:
a. Accounting Documents are created after invoices are received from vendor.
b. Accounting Documents are created after goods are received.
c. Accounting Documents are created after sales orders are issued.
d. Accounting Documents are created after goods are issued. 
FEEDBACK
The correct answer is: Accounting Documents are created after goods are issued.


QUESTION 17
QUESTION TEXT
Overhead Cost Controlling uses the following master data…
Select one:
a. Cost centers 
b. G/L Account
c. Cost elements
d. All of the above
e. Profit Center
FEEDBACK
The correct answer is: Cost centers



QUESTION 18
QUESTION TEXT
"The following statements are true in regard to Master Data Groups,EXCEPT ….."
Select one:
a. It is possible to process several master data records in one transaction.
b. Standard Hierarchy must be unique in each controlling area.
c. It is possible to have more than one same cost center group in one client 
d. Different items in master data form Overhead Cost Controlling can be grouped differently for analysis and reporting purpose.
FEEDBACK
The correct answer is: It is possible to have more than one same cost center group in one client



QUESTION 19
"The followings are activities in integrated planning cycle,EXCEPT…"
Select one:
a. Material Cost Estimate
b. Profit Planning
c. Transportation Planning 
d. Sales Planning
FEEDBACK
The correct answer is: Transportation Planning


QUESTION 20
QUESTION TEXT
Only secondary cost elements can be used to allocate cost in Activity Types Planning Method.
Select one:
a. True 
b. False
FEEDBACK
The correct answer is: True



QUESTION 21
QUESTION TEXT
The advantage of using accrued cost is to minimize fluctuation in cost due to periodic payments.
Select one:
a. True 
b. False
FEEDBACK
The correct answer is: True


QUESTION 22
QUESTION TEXT
"The followings Cost Accounting methods are used in Management Accounting,EXCEPT…"
Select one:
a. Fixed and Variable costs
b. Internal Activity Allocations
c. Cost Allocation
d. Internal Order Cost Allocation 


FEEDBACK
The correct answer is: Internal Order Cost Allocation
QUESTION TEXT
The followings are reporting tools in Management Accounting,EXCEPT…
Select one:
a. Balance sheet 
b. Drill Down Reports
c. List Viewer
d. Report Writer
FEEDBACK
The correct answer is: Balance sheet



QUESTION 24
QUESTION TEXT
"When capturing costs in a highly complex make-to order project, the following type of production cost should be used…"
Select one:
a. All of the above
b. Product Cost by Sales Order
c. Product Cost by Order
d. Product Cost by Period
FEEDBACK
The correct answer is: Product Cost by Sales Order



QUESTION 25
QUESTION TEXT
Controlling area and company code assigned to it must have the same company code.
Select one:
a. True
b. False 
FEEDBACK
The correct answer is: False



QUESTION 26
QUESTION TEXT
"The following master data are used in Profitability and Sales Accounting,EXCEPT…"
Select one:
a. Characteristic value
b. Cost Center
c. Profitability Segment
d. Profit Center
e. Value field
FEEDBACK
The correct answer is: Cost Center


QUESTION 27
QUESTION TEXT
"The followings are benefits of using Schedule Manager, except…"
Select one:
a. Schedule Manager can assist user in performing error correction procedures.
b. Schedule Manager provides user-friendly tools for carrying out closing tasks.
c. Schedule Manager simplifies the monitoring process.
d. Schedule Manager can reduced time required to process cost allocation calculation.
FEEDBACK
The correct answer is: Schedule Manager can reduced time required to process cost allocation calculation.


QUESTION 28
QUESTION TEXT
There are only two ways to perform reposting in Management Accounting which are Manual cost reposting and line items reposting.
Select one:
a. True
b. False
FEEDBACK
The correct answer is: True


QUESTION 29
QUESTION TEXT
The following statements are TRUE in regard to Statistical Posting.
Select one:
a. All of the above
b. None of the above
c. It is not possible to settle a statistical order.
d. Statistical orders are used to evaluate costs that cannot be itemized in Profit Center Accounting
e. Statistical Posting can be posted to cost center only.
FEEDBACK
The correct answer is: It is not possible to settle a statistical order.



QUESTION 30
QUESTION TEXT
"The following statements are TRUE in regard to Profit Center and Profitability Analysis,EXCEPT…"
Select one:
a. Profit Center Accounting can provide profitability report of different geographical locations.
b. Profitability Analyses Accounting is aimed to provide Directors level with profitability report of different market segments.
c. Profit Center Accounting can be used to analyze which department exceed their targeted plan.
d. Profitability Analysis Accounting can be used to determine the success of marketing campaign of certain products.
e. Profit Center Accounting can be used to analyze profitability of different units within the organization.
FEEDBACK
The correct answer is: Profit Center Accounting can provide profitability report of different geographical locations.



QUESTION 31
QUESTION TEXT
Statistical key figures must be created as master data records and can only be assigned as fixed values or total values only.
Select one:
a. True
b. False
FEEDBACK
The correct answer is: True


QUESTION 32
QUESTION TEXT
To reconcile cost between management accounting and financial accounting, you can use...
Select one:
a. Profit center accounting
b. Cost element accounting
c. Overhead cost controlling
d. Product cost accounting
FEEDBACK
The correct answer is: Cost element accounting



QUESTION 33
QUESTION TEXT
The following statements are TRUE in regard to primary and secondary cost element…
Select one:
a. None of the above
b. Secondary cost element capture expenses from Financial Accounting to cost centers.
c. All of the above
d. Primary cost element passes costs from one cost center to another.
e. Production cost center can receive overhead cost from other cost center using the primary cost element.
FEEDBACK
The correct answer is: All of the above


QUESTION 34
QUESTION TEXT
"When performing period-end closing, cost centers balance must be brought down to zero."
Select one:
a. False
Error! Not a valid embedded object.b. True 
FEEDBACK
The correct answer is: True



QUESTION 35
QUESTION TEXT
"Management Accounting not only can receive postings from Financial Accounting, it can also create postings to Financial Accounting."
Select one:
a. False
b. True 
FEEDBACK
The correct answer is: True


QUESTION 36
QUESTION TEXT
"The followings are functions for Management Accounting in SAP ERP,EXCEPT…"
Select one:
a. Financial Accounting
b. Enterprise Planning Accounting 
c. Investment Management
d. Financial Supply Chain Accounting
FEEDBACK
The correct answer is: Enterprise Planning Accounting


QUESTION 37
QUESTION TEXT
To evaluate the product's cost of goods manufactured the following component of Management Accounting can be used…
Select one:
a. Profitability Analysis
b. Cost Element Accounting
c. Overhead Cost Controlling
d. Product Cost Accounting 
e. Profit Center Accounting
FEEDBACK
The correct answer is: Product Cost Accounting



QUESTION 38
QUESTION TEXT
"The followings are master data in Product Cost Accounting, except…"
Select one:
a. Work Center
b. Material Master
c. Routing
d. Bill of Material
e. Customer Master 
FEEDBACK
The correct answer is: Customer Master


QUESTION 39
It is possible to display the header and line item information of an accounting document from the Information System in Management Accounting.
Select one:
a. True
b. False
FEEDBACK
The correct answer is: False


QUESTION 40
The followings can be found in Management Accounting document…
Select one:
a. All of the above
b. Management Accounting Object
c. Cost Element
d. Amount posted
FEEDBACK
The correct answer is: All of the above


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