9/21/13
FI-CO interview questions and answers :: ALL Interview .com
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oy o uk n o wC h a r a c t e r i s t i c si nS A PS y s t e m? Question D
Question Submitted By :: Lalitha This Interview Question Asked @ Accenture , Ta
Answer
C h a r a c t e r i s t i c sn o t h i n gb u tt h o s ea s p e c t so nw h i c hw ew a n tt ob r e a kd o w nt h ep r o f i tl o g i c a l l ys u c ha sc u s t o m e r s ,r e g i o n ,p r o d u c t ,p r o d u
i n kb e t w e e nP r o d u c tc o s t i n gt oC O P A ? Question L
Question Submitted By :: Lalitha This Interview Question Asked @ Accenture
Answer
S e t t l e m e n to fP r o d u c t i o nV a r i a n c e s W h e ny o uv a l u a t ep r o d u c t sw i t ht h es t a n d a r dp r i c eo f p r o d u c t i o n ,s o c a l l e d" p r o d u c t i o nv a r i a n c e s "c a nr e s u l to n t h ep r o d u c t i o no r d e r s( a c t u a lc o s to fg o o d sm a n u f a c t u r e d( p r o d u c e dq u a n t i t y*s t a n d a r dp r i c e ) ) . T h e s ep r o d u c t i o nv a r i a n c e sa r ed e t e r m i n e di nP r o d u c tC o s t P l a n n i n g( C O P C )a n db r o k e nd o w nt h e r ea c c o r d i n gt ov a r i a n c e c a t e g o r i e s .W h e ny o us e t t l et h ep r o d u c t i o no r d e r ,y o uc a n t r a n s f e rt h e s ev a r i a n c ec a t e g o r i e st os e p a r a t ev a l u ef i e l d s i nP r o f i t a b i l i t yA n a l y s i s .
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9/21/13
FI-CO interview questions and answers :: ALL Interview .com
P r e r e q u i s i t e s 1 .T h ep r o d u c t i o nv a r i a n c e sf i r s tn e e dt ob ec a l c u l a t e di n C O P C . 2 .Y o u rP At r a n s f e rs t r u c t u r em u s tc o n t a i na s s i g n m e n t so f v a r i a n c ec a t e g o r i e st ov a l u ef i e l d s . 3 .I nt h es e t t l e m e n tp r o f i l e ,y o ud e f i n e dt h a tv a r i a n c e sa r e t ob es e t t l e d . 4 .T h es e t t l e m e n tr u l et op r o f i t a b i l i t ys e g m e n t si sc r e a t e d a u t o m a t i c a l l yb a s e do nt h ei n f o r m a t i o na v a i l a b l ei nt h e p r o d u c t i o no r d e r( p r o d u c t ,p r o d u c tg r o u p ,p l a n ta n ds oo n ) . 5 .Y o um u s th a v em a i n t a i n e dn u m b e rr a n g e sf o rr e c o r dt y p e" C " . 6 .T h ed e s i r e df o r mo fP r o f i t a b i l i t yA n a l y s i sm u s tb ea c t i v e i nt h er e l e v a n tc o n t r o l l i n ga r e a .
W h e r ei st h eC o s tc o m ef r o mt oC O P A?
Question Question Submitted By :: Lalitha This Interview Question Asked @ Accenture
Answer
I nS A Po p e r a t i n gc o n c e r ni sh i g h e s th i e r a r c h yf o rC O P A , w h e r ei t sd e t e r m i n e d A c c o u n t i n gb a s e o r C o s t i n gb a s e b e e nu s e df o rC O P A .I fA c c o u n t i n gb a s e di su s e dt h e nv a l u e f l o w sf r o mG Lo rC o s t i n gB a s e di su s e dt h e nv a l u ef l o w s f r o mC o s tE l e m e n t .
h a ti st h ee x a m p l e so fV a l u ef i e l d s ? Question W
Question Submitted By :: Lalitha This Interview Question Asked @ Accenture
Answer
b e l o wa r es o m ee x a m p l e so fv a l u ef i e l d si ns a p . S a l e sq u a n t i t y O u t g o i n g F r e i g h t I n c o m i n gf r g h t I n c o m . p a c k a g i n g R e v e n u e F i x . m a n u f . c o s t s V b l . m a n u f . c o s t s O p e r .s u p p l i e s A n n u a lr e b a t e s S h i p / t r p tv a r i a n c e s L o ts i z ev a r i a n c e s P r o d .c o s tv a r i a n c e Q u a n t i t yv a r i a n c e s P r i c ev a r i a n c e s O t h e rv a r i a n c e s R e s o u r c e u s a g ev a r . S a l e sa g e n tc o m m i s s n S p e c .o f f e rd i s c o u n t N o .o fb l o c ks e a t s R e v e n u e :B l o c ks e a t s B l o c kH o u r s B o n u s e s G r o s ss a l e s C a t e r i n g C r e ws a l a r i e s C r e we x p e n s e s D e p r e c i a t i o n O v e r f l y i n gE u r o c o n t .
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FI-CO interview questions and answers :: ALL Interview .com
oy o uk n o wd i f f e r e n tt y p e so fO p e r a t i n gC o n c e r n ? Question D
Question Submitted By :: Lalitha This Interview Question Asked @ Accenture
Answer
t w ot y p e a c c o u n t sb a s e d c o s t i n gb a s e d
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