The currency of the controlling area must always be the same as the currency
of the company code. True False.
In 1:n assignments, the operational charts of accounts in all assigned
company codes and in the controlling area must be the same. True False.
The following settings are influenced by the cost center category:
Choose the correct answer(s). A The default value for the control indicators B The Cost Element C The Company Code.
Every cost center must be assigned to the standard hierarchy.
Determine whether this statement is true or false. True False.
What must happen before you can create a primary cost element? A general ledger of the same name must have been
defined in the FI. A secondary cost element of the same name must have been deifned in the FI.
Activity types
Choose the correct answer(s). A The allocation cost element is a mandatory field in the master
data of the activity type. B The allocation cost element must be a secondary cost element of
the type 43. C A cost center can only perform activities for another cost center. D The price must be planned per cost center and activity type.
The _________________ is carried over from the period in which it is
entered to all subsequent periods of the same fiscal year. You only need to
enter a new posting if this fixed value changes.
Fill in the blanks to complete the sentence.
In Financial Accounting you post to a Management Accounting relevant
account. Which statements are true? You can...
Choose the correct answer(s). A Debit a cost center as real. B Debit a cost center as real and an order as real. C Debit a cost center statistically and an order as real. D Debit a statistical order as real and a cost center as statistical.
The advantage of _________________is that more than one, or all
values that you normally need to enter before executing a report group are
automatically displayed.
Fill in the blanks to complete the sentence.
The _____________can be an FI document, or for
example, an accounting document from a reposting.
Fill in the blanks to complete the sentence.
The Default Account Assignment...
Choose the correct answer(s). A is defined in the cost element master record. B chooses automatic account assignment when faced with
contradictory information. C can be overwritten. D is maintained in Customizing.
A validation can always contain only one step
Determine whether this statement is true or false. True False.
The substitution is stronger than (has priority over) the validation.
Determine whether this statement is true or false. True False.
The manual posting is always related to the Financial Management document.
Determine whether this statement is true or false. True False.
A sender check is carried out for the transaction ?Reposting of Line Items?.
Determine whether this statement is true or false. True False.
The internal order can be the sender of a direct activity allocation.
Determine whether this statement is true or false. True False.
The system requires the activity type for the direct activity allocation.
Determine whether this statement is true or false. True False.
Debiting and crediting can be executed under a primary or a secondary
activity type.
Determine whether this statement is true or false. True False.
Which three entries have to be made to define the overhead structure
completely? Base cost element(s) Overhead rates Accrual object(s) Deferral object(s) Overhead element(s).
To calculate _______________costs, use the percentage method.
Fill in the blanks to complete the sentence.
You need a primary cost element of cost element category _________to process the
accrual calculation.
Fill in the blanks to complete the sentence.
If you cannot find a cost element that you can use to define the overhead
rates, you can also use the ______________method to calculate
the accrual
Fill in the blanks to complete the sentence.
Statistical Key Figures
Choose the correct answer(s). A Those defined as fixed values are updated from the corresponding
posting period onwards, in all of the following posting periods
of the fiscal year. B Can be used as a basis for periodical allocations. C Must be defined within the framework of the activity allocation. D Can not be changed once they have been entered.
The periodic reposting can only repost primary costs.
Determine whether this statement is true or false. True False.
A secondary allocation cost element is required to carry out periodic
reposting.
Determine whether this statement is true or false. True False.
Cycles that are assigned to the same cycle run groups can run parallel to
one another.
Determine whether this statement is true or false. True False.
Apportionment
Choose the correct answer(s). A Can transfer primary and secondary costs. B Requires a primary cost element of type 42 to clear the costs. C Requires a secondary cost element of type 43 for clearing. D Can be reversed and repeated as often as required. E Can only be used in conjunction with the allocation structure.
If a profit center is assigned to an account assignment object, it is also
assigned the same postings.
Determine whether this statement is true or false. True False.
How can you assign a profit center to a sales order item?
Choose the correct answer(s). A The profit center for the material is set automatically. B The profit center can be entered manually. C The profit center can be set with a substitution. D The profit center is taken from the customer master record.
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