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1. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
A) Target equals actual
B) Percentage
C) Statistical key figure
D) Template
2. You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
Response:
A) Allocation structure
B) Source structure
C) PA transfer structure
D) Overhead structure
3. Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
A) Overwriting authority
B) Conditions for execution
C) Display authority
D) System response when unsuccessful
E) Valuation calculation
4. You are posting a purchase order for a warehouse material. From which object is the profit center derived?
Response:
A) Material master
B) Cost center
C) Business partner
D) Plant
5. What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?
There are TWO correct answers for this question
Response:
A) A cost splitting profile
B) A variable cost field in ACDOCA
C) A price difference profile
D) A calculation formula
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: A,B |
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