Understanding function and technical aspects of Analyse performance using financial and nonfinancial information
The following will be discussed in CIMA P1 exam dumps:
- Interpret variances to review functional and organisational performance
- Identify appropriate KPIs for different functions of the organisation
- Identify information that can enable managers to review performance
- Explain company performance using KPIs
- Prepare performance reports for use by different functions and for different purposes in appropriate formats and media
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Understanding function and technical aspects of Prepare information to manage working capital
The following are a part of CIMA P1 practice exams:
- Explain how to manage and control working capital
- Identify the impact of changing working capital policies
- Explain working capital ratios in comparison to prior periods or to other organisations
- Identify appropriate sources of short-term finance and methods of short-term investments
Reference: https://www.cimaglobal.com/Qualifications/Professional-Qualification/Operational-level/
CIMA CIMAPRO19-P01-1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Costing Techniques | - Overhead allocation and absorption - Absorption and marginal costing |
| Topic 2: Short-term Decision Making | - Make or buy and limiting factors - Relevant costing principles |
| Topic 3: Cost-Volume-Profit Analysis | - Break-even analysis - Contribution and margin of safety |
| Topic 4: Standard Costing and Variance Analysis | - Interpretation of variances - Material, labor, and overhead variances |
| Topic 5: Introduction to Management Accounting | - Cost classification and cost behavior - Role and purpose of management accounting |
| Topic 6: Budgeting | - Cash and functional budgets - Budget preparation and purpose |
