Hi, in this question you have wrong answer:
"You want to save your previous standard cost center hierarchy from 2015 for reporting purposes and create a new one for 2016."
Correct answer is "Original name plus user-defined suffix" not "Original name plus system-defined suffix"
Your customer requires a new Report Painter report that displays both cost information and statistical key figures. How can you implement this requirement?
Note: Please choose the correct answer. Define two separate reports and combine them. Define two horizontal pages in the report. Define two variants for the report. Define two sections in the report. You want to calculate overhead rates on an internal order. You have already defined the costing sheet. Which of the following assignments must you perform next?
Note: Please choose the correct answer. Assign the costing sheet to the valuation variant. Assign the costing sheet in the order type. Assign the costing sheet in the order master data. Assign the costing sheet to the costing variant. Which step in the sales from stock process creates the cost of goods sold in Costing-based Profitability Analysis (CO-PA)?
Note: Please choose the correct answer. Billing Outbound delivery Creation of the transport order Creation of the sales order. You have just run and posted the results of an assessment cycle. Some of the receivers were incorrectly debited. How can you correct this?
Note: Please choose the correct answer. Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle. Correct the receiver entries and rerun the cycle. Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run. Post a manual cost allocation with the same assessment cost element. A customer uses assessment cycles in cost center accounting. What do you need to do to receive the results on the profit centers in New General Ledger Accounting?
Note: Please choose the correct answer. Define and execute the appropriate cycles in New General Ledger Accounting Activate plan integration for profit centers Activate document split for cost centers in New General Ledger Accounting Activate real-time reconciliation between CO and FI. You want to plan costs on an internal order. Which of the following options can you use to reduce manual planning effort?
Note: Please choose the correct answer. Copy plan to plan Top-down planning for order hierarchies Activity output planning Plan assessment. You can plan business allocations on your internal order and update the sender cost center automatically. However, when you try to do this in the system, the planned values are not updated on your cost center. What should you check to solve this problem?
Note: Please choose the correct answer. The integrated planning indicator in the planning version , The order master The integrated planning with cost centers/business processes indicator in the planning version , The order category The integrated planning indicator in the planning version , The order type The integrated planning with cost centers/business processes indicator in the planning version , The order master. What are typical use cases for product cost by period?
Note: There are 2 correct answers to this question. Very flexible production environment Customer-specific production Continuous production High volume production. Where do you have to activate Commitments Management to enable postings of Commitments Management on cost centers?
Note: Please choose the correct answer. In the controlling area In the cost element master record In the cost center master record In the standard hierarchy. For which record types can you set up a valuation in costing-based profitability analysis?
Note: There are 2 correct answers to this question. F - Billing data X - Activity allocation K - Cost center assessment B - Direct posting from Financial Accounting . You are missing the commitment values for internal orders. Where do you have to activate commitment management to get these values?
Note: There are 2 correct answers to this question. In the original order budget In the controlling area In CO version 0 In the order type. You want to save your previous standard cost center hierarchy from 2015 for reporting purposes and create a new one for 2016. Which name is used for the copied hierarchy?
Note: Please choose the correct answer. Original name plus system-defined suffix Original name plus user-defined suffix User-defined prefix plus original name System-defined prefix plus original name. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS. How do you achieve this?
Note: Please choose the correct answer. Use two results analysis keys in the sales order items Use two requirement classes in the sales order items Use two results analysis versions defined in Customizing Use two separate sales order items. Which of the following is a typical process sequence for selling products from stock?
Note: Please choose the correct answer. Incoming order , Goods receipt/transport , Dunning and payment , Billing Purchase requisition , Billing , Transport/goods receipt , Dunning and payment Incoming order , Transport/delivery , Billing , Dunning and payment Purchase requisition , Delivery/transport , Dunning and payment , Billing. The system does not allow you to create a primary cost element. What do you check first?
Note: Please choose the correct answer. Whether the P/L account exists Whether the cost element category is valid Whether the balance sheet account exists Whether the G/L account currency is the same as the controlling area currency. What selection criteria can be used to copy actuals to a target planning version?
Note: There are 3 correct answers to this question. Cost centers Cost elements Fiscal year Actual version Period. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect. How can you correct this?
Note: Please choose the correct answer. Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle Post a manual cost allocation with the same assessment cost element Correct the receiver entries and rerun the cycle. The original run will be canceled automatically. What is the SAP Solution Manager?
Note: Please choose the correct answer. It is an own related database system that can be used as an alternative to databases from other vendors. It supports throughout the entire life-cycle, from the Business Blueprint to the configuration to production processing. It is an application that is part of the SAP Supply Chain Management application. It is a robust and lean standard-based platform that enables you to develop Java and composite applications from scratch and on top of existing services. The controlling department requires the production order variances to be settled to profitability analysis. How can you achieve this?
Note: There are 2 correct answers to this question. Set the Variances indicator in the settlement profile. Assign an allocation structure to the settlement profile. Set the to be Settled in Full indicator in the settlement profile. Assign a PA transfer structure to the settlement profile. Which of the following is an application of reference and simulation costing?
Note: Please choose the correct answer. To update the standard price of a reference material. To calculate a simulated product without material master. To calculate a price for an internal activity. To create a material costing for simulation purposes. Which of the following statements correct with reference to product cost collector?
Note: There are 2 correct answers to this question. It is a cost object for collecting production costs for manufactured product Costing by lot size is required for product cost collector All the costs for a material during the month is debited to a single product cost collector Product cost collector is a single order created for a material. Which component answer to the following question "What costs are incurred within the organization"?
Note: Please choose the correct answer. CO-CEL CO-OM EC-PCA CO-PC. Which part of CO-PC helps to calculate the W.I.P., the scrap, and the variances?
Note: Please choose the correct answer. Product cost planning Actual costing Cost object controlling Material ledger. In Product Costing by order after which status of the order the following equality becomes correct "Actual costs - Delivery value = WIP at actual"?
Note: Please choose the correct answer. Released Partially delivered Delivered Technically completed. Which of the following criteria is not related to Product Costing by order (opposed to CO-PC by period)?
Note: Please choose the correct answer. Settlement type = Full WIP is based on actual costs Variances = actual costs - delivery value Cost objects are product cost collector, cost object hierarchy. Which of the following sentence doesn't match with the scenario "sales order related production" (opposed to the scenario "make to stock production")?
Note: Please choose the correct answer. Used when the activity output occurs after the sales order reception Items are manufactured, stocked, sold Materials are manufactured with a reference to a sales order item Can calculate the stock value of semi-finished and finished products. Which is not related to the scenario make-to-order with product cost by sales order?
Note: Please choose the correct answer. Costs are collected by sales order item irrespective of the manufacturing scenario Ability to assign the costs and revenues to the sales order items Ability to show funds commitments on the sales order items No additional period end activities are required on the sales order. What is not related to the scenario "unvaluated sales order stock"?
Note: Please choose the correct answer. The quantity flow is separated from the value flow The costs are posted on the sales order only at the order settlement No variance calculation on assigned production orders It provides the cost component split for the COGS (cost of goods sold). What is wrong about product costing by period?
Note: Please choose the correct answer. The cost object is mainly a product cost collector Confirmation, good receipt, good invoice refer to a production order which refers to a product cost collector You can't assign other costs (process costs, material overhead) The period end closing activities use a process cost collector. What is not a controlling level for a process order linked to a product cost collector?
Note: Please choose the correct answer. Production version BOM / Routing Material in a plant Plant. At period end for production orders partially delivered what is wrong about the preliminary settlement of the co-products?
Note: Please choose the correct answer. The actual costs collected on the order header are calculated to the individual order items To settle the costs you can use the equivalence numbers of the apportionment structure but not the source source The settlement to an order item must be allowed on the settlement profile The allocation structure contains all cost elements with which the order header can be debited. At period end for production orders completely delivered, what doesn't take place at the settlement of the co-products?
Note: Please choose the correct answer. Work in Process (WIP) posted in a previous period is cancelled The order balance is reduced to zero by transferring to FI the difference between the cost of the order and the value of the delivery to stock The actual data is also updated in the Material Ledger (if active) The total variance is transferred to profitability segments in Profitability Analysis (CO-PA). You can transfer the variances separately by variance category and cost element to value fields in CO-PA. For the period end closing of production orders, at the settlement of the order, you debit material, internal activity, overhead and process accounts, and you credit the change in stock account. The difference is posted to the variance account. What is a variance on the output side?
Note: Please choose the correct answer. Price Quantity Lot size Structure. At period end closing for the sales order, what is wrong about result analysis?
Note: Please choose the correct answer. It calculates inventory values, reserves for unrealized costs, cost of sale Period based costs and revenues are calculated from the % of completion. At the settlement of the order to CO-PA the values might be different from FI. If actual costs > calculated costs = WIP Period based costs and revenues are calculated from the % of completion. At the settlement of the order to CO-PA the values might be different from FI. If actual revenues < calculated revenues = capitalized revenue Then, stock and reserves are transferred to CO-PA so that the profit generated there is the same as the profit in FI and EC-PCA. For Controlling by Sales Order Without Production (Service) what is wrong?
Note: Please choose the correct answer. For the scenario make to order production, the sales order item can be the account assignment object for costs only For the scenario make to order production, the network operations can be the account assignment object for costs For the scenario customer project production, a project can be the leading object For the scenario customer project production, a project and a network can be the account assignment objects. For Controlling by Sales Order Without Production (Service) using the scenario customer project production, which actual data cannot be updated on the project?
Note: Please choose the correct answer. Settlement to WIP Sales order billing Confirmation of assigned production orders Goods receipt of materials and services. What is not a reporting tool in the CO-PC information system?
Note: Please choose the correct answer. Menu tree SAP list viewer Report writer Product drilldown. To reduce the runtimes of report what will you use?
Note: Please choose the correct answer. Extracts Draft Unit costing Preliminary costing. To which notion refers the following sentence "What performance measures do I want to track and analyse"?
Note: Please choose the correct answer. Characteristic Characteristic value Profitability segment Value field. How many characteristics can you add to fixed characteristics (example: cost elements in cost-accounting CO-PA)?
Note: Please choose the correct answer. 40 50 60 70.
