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An ________ allows you to collect and analyze costs for separate events or items assigned to a single cost center.
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In internal order settlement, if a job is for a single product, you would settle it directly to CO-PA. True or False. True False.
In internal order settlement, if a job is general and concerns the whole company, you would settle it directly to CO-PA. True or False. True False.
The term "overhead cost order" is a type of internal. True or False. True False.
A ________ internal order can be further allocated and must be assigned to a _________.
A statistical order is posted to in conjunction with a __________.
What type of internal order costs cannot be itemized further? Real Statistical.
The most detailed operational level of cost and activity accounting is done using __________. Cost Centers Internal Orders Statistical Key Figures WBS elements.
When posting to a statistical internal order, you must use a cost center. From where can the cost center come from? Assigned to internal order master data. Specified in the posting of the document. Default cost center from configuration. Cost center standard hierarchy.
Assigning a company code and business area on a statistical internal order is optional. True or False? True False.
You cannot settle _______ orders. Statistical Real.
During periodic settlement of internal orders attached to assets under construction, the debits that do not have to be capitalized are settled to a _________ and the debits that do have to be capitalized are settled to a ____________.
Using the identifier _______________ in the order type, you can control whether or not revenues can be posted to an order.
You can settle an order with revenue to a cost center. True or False? (settle revenues) False True.
Internal orders must be created with reference to an ____________.
Order type is configured per controlling area. True or False. False True.
The CO Partner Update indicator should usually be set for all order types. True or False? False True.
Name the tool that allows you to group a personal worklist of internal orders generated using various selection criteria and then process the IOs in a number of ways.
How is data posted to Internal Orders passed to the profit center? Profit center is assigned to the IO master and is automatically passed. Profit center is automatically derived from controlling area. Profit center is not relevant to Internal Order postings. Dummy profit center is used.
You use ___________ to monitor values of internal orders in project systems.
What are the 4 standard delivered system statuses for orders? Name them in order.
Custom user order statuses are designed to further restrict the standard status. The system and user statuses _________ determine whether a transaction is valid.
An order is created, and has an initial status, for example, of released. In this example, what controls what the initial status on the order is?.
If an order is a short term order, it would make sense to be __________. If it is a long term order, it would make sense to be ___________. non-plan integrated, plan integrated plan integrated, non-plan integrated.
This controls what transactions can be posted to an Internal order at a given time.
Automatic collective processing of orders uses ____________.
_____________ allows you to post primary costs to an order. You post secondary costs from a cost center to an order with ___________.
Orders are updated (debited) by ___________ from different SAP application components.
In MM, _____________ and _____________ may result in primary costs postings to an overhead order.
_______________ allow you to post primary costs to an order; secondary costs may be posted with ________________. Repostings, direct activity allocations Direct activity allocations, repostings.
Besides primary and secondary costs, you can post statistical key figures to overhead orders. True or False True False.
A ___________ identifies costs which will be incurred in the future for materials and services requested or ordered.
To create commitment information for an order, you must activate commitment management where? Choose the best answer(s). Controlling area Order type Operational chart of accounts Company code.
Costs are pending, but have not yet been entered into Purchasing (or MM components are not in use). You can generate a commitment manually by entering a ______________ in CO.
Name 3 ways to enter commitments and the application components they come from.
If you want to bring commitment values into the first period of the next fiscal year as part of the year end closing process, what functionality do you use?.
Match the business transactions with the source applications which may
result in an actual posting to an overhead cost order.
Invoices and GL account postings Goods movement Internal activities and repostings FI MM CO.
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