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ERASED TEST, YOU MAY BE INTERESTED ONControlling-TFIN20_2

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Title of test:
Controlling-TFIN20_2

Description:
Planning in Management Accounting

Author:
Byju Kochunarayanan
(Other tests from this author)

Creation Date:
12/06/2014

Category:
Others

Number of questions: 9
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Content:
The basic goals in planning are Plan the structure of the company's future operations for particular periods Create benchmarks for monitoring the business transactions within a fiscal year Monitor efficiency at the end of the posting periods using plan/actual and target/actual comparisons All are correct.
A version is a unique view of planned costs and revenues, given a particular set of assumptions True False.
___ are used for defining the planning screen Graphs Panning Layouts.
The planning areas of Cost center accounting Cost elements/activitity input Activity types/prices Statistical key figures.
Planning process is controlled by using Planner Profiles True False.
Companies usually set organizational goals through planning Generate a cost forecast Plan future operations for particualr periods Create benchmarks for monitoring business transactions within a fiscal year Monitor efficiency at the end of the posting periods Prepare a budget.
Planning is used for forecasting costs, budgeting is concered with providing individual organizational uints (such as cost centres) or measure (internal orders and projects, for example) with funds. True False.
Several plan versions can be useful to calculate several plans and then compare them with each other True False.
If a plan version is merely another plan version that has been amended or modified, the copy planning function can save you a great deal of time True False.
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