Test sap co 1

ERASED TEST, YOU MAY BE INTERESTED ON Test SAP CO

COMMENTS	STATISTICS	RECORDS

TAKE THE TEST

Title of test:
Test SAP CO

Description:
Test SAP CO - Controlling

Author:
ACBM
Other tests from this author

Creation Date:
25/05/2014

Category: Others

Number of questions: 23

Share the Test:

New Comment

No comments about this test.

Content:

Which of the following is the typical sequence of steps in an ASAP roadmap? Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support.
What does the SAP Web AS provide? Real-time data exchange with all SAP systems Master data harmonization cross SAP NetWeaver J2EE and ABAP in a single environment Storage of all transactional documents in one single database.
Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question. Implementation Optimization Retirement Operations Validation.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment.
Which information is transferred when you settle an Internal Order to costing-based CO- PA? Cost component split of the order cost. Characteristic values of the settlement rule. Variance categories of the internal order. All information of the internal order master data.
Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question. Is typically assigned to organizational levels. Must be assigned on client level. Is used long-term for multiple business processes. Cannot be changed after creation. Is a template for transactional data.
What is the name of the infrastructure that supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform? SAP NetWeaver SAP Business Process Management SAP Exchange Infrastructure SAP Web AS.
Which planning transactions create secondary costs on the receivers? Note: There are 2 correct answers to this question. Plan assessment Transfer of depreciations from Asset Accounting Transfer of personnel cost from HR Plan distribution Activity input planning.
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose? Assessment Overhead calculation Distribution Settlement.
What does the planner profile in cost center accounting determine? The available planning layouts. The required planning sequence. The available planning level. The available planning methods (for example, top-down, forecast).
Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question. Activity type Cost center Allocation cycle Activity price Secondary cost element.
Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question. Accrual settlement rules with percentage method. Secondary cost element (category 31) as accrual cost element. Primary cost element (category 3) as accrual cost element. Accrual allocation cycle with sender receiver segments. Cost center or internal order (order category 2) as credit object.
A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend? Activating and using availability control for cost centers. Creating a substitution rule in the IMG. Creating a lock amount on the control tab in the cost center master data. Creating a validation rule in the IMG.
A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel? Use different versions. Use different costing variants. Use different planning areas. Use different valuation areas.
A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element? The Automatic Account Assignment (IMG) has a higher priority. An error message is displayed. The system prompts you in a dialog box. The Default Account Assignment (cost element master data) has a higher priority.
A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? Note: There are 2 correct answers to this question. Use cycle run groups for parallel processing. Use iteration within the cycles. Use assessment instead of distribution. Use an allocation structure within the distribution cycles.
Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question. Activity allocation Periodic reposting Distribution Overhead surcharges Assessment.
What do cost center categories allow you to do? Note: There are 2 correct answers to this question. Determine the use of cost centers in cost allocations. Provide default values for new cost centers (for example, block indicators). Restrict cost center planning to specific cost elements. Restrict the assignment of specific activity types. Determine the usage of cost centers for certain methods of activity allocation.
How is Work in Process (WIP) calculated on a product cost collector? Based on the standard cost estimate, independent of the valuation variant settings. Based on the target cost, depending on the order type settings. Based on actual cost, depending on the order status. Based on target cost, depending on the valuation variant settings.
How can you use resource related billing for sales order items? Assign production orders with BOMs and routings. Use a requirement class with an indicator set for resource related billing. Use Easy Cost Planning and Execution Services. Assign Dynamic Item Processor (DIP) profiles.
A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? Note: There are 2 correct answers to this question. The activity types were consumed from different cost centers. The master data of the consumed materials is V price indicated. The valuation variants of the cost estimate and the production order are different. The respective routing has changed.
When do you calculate variances for a production order with order controlling? At the end of each period, independent of the order status. After the final delivery of the production order. After the first partial delivery of the production order. After the final confirmation for the last operation.
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post? -2 in each period July to December. -2 in period July. 8 in each period July to December. 8 in period July.

Report abuse

▲