__________________is the aim of profitability accounting
in case of costing-based and account-based CO-PA.
Fill in the blanks to complete the sentence.
State the two accounting methods used for generating profitability statements. cost-of-sales method period accounting fixed cost method.
The period accounting method presents the revenues and primary expenses
that have been incurred during a given period of time and the changes in
stock value levels, work-in-process, and capitalized activities.
Determine whether this statement is true or false. True False.
The Full Absorption Costing accounting method can be analyzed only in
profitability analysis.
Determine whether this statement is true or false. True False.
The choice of one of the accounting methods is often determined by the
country-specific legal requirements.
Determine whether this statement is true or false.
True False.
The emphasis of the _________________accounting method is on
matching the revenues for goods or services provided against the related
expenses for the items.
Fill in the blanks to complete the sentence.
The business purpose of ________________is to
provide profitability-oriented performance information on the market
segments or sales channels of a company.
Fill in the blanks to complete the sentence.
____________represent the most important source of
information in CO-PA.
Fill in the blanks to complete the sentence.
_______________allows you to calculate the internal operating results
for profit centers.
Fill in the blanks to complete the sentence.
CO includes cost and revenue accounting and together with the component,
Profit Center Accounting (EC-PCA), it offers all the controlling
opportunities without being limited to the legal structures used in_____________.
Fill in the blanks to complete the sentence.
Profit Center Accounting (EC-PCA) is a Financial Accounting component.
Determine whether this statement is true or false. True False.
Which of the following is an independent accounting unit within a client?
Choose the correct answer(s). A Operating concern B Controlling area C Company code D Plant.
Account-based CO-PA stores all transactions in three currencies, transaction
currency, local currency, and _____________currency.
Fill in the blanks to complete the sentence.
True or False:
The controlling area is an organizational unit delimiting
theindependent cost accounting operations of the organization, such as cost
center accounting, profit center accounting, and order accounting. Company
codes are assigned to controlling areas when organizational structures are
defined. True False.
In costing-based Profitability Analysis, _________________store the
base quantities and amounts for reporting.
Fill in the blanks to complete the sentence.
True or false:
The fiscal year variant determines the number of posting periods
for each fiscal year. Each controlling area assigned to the operating concern
and each company code assigned to each of those controlling areas can have
its own fiscal year variant. For this reason, the variant you choose for the
operating concern must agree with that for the other areas. True False.
Which of the following is the highest reporting level within CO-PA?
Choose the correct answer(s). A Operating Concern B Controlling area C Company code D Plant.
The characteristics, such as ?sales organization?, ?customer?, ?and product?,
are predefined automatically for every operating concern and are known as_____________________.
Fill in the blanks to complete the sentence.
In costing-based Profitability Analysis, the actual data is always updated in
the company code currency.
Determine whether this statement is true or false. True False.
To define data structures, you need to copy the required characteristics and
value fields to the operating concern.
Determine whether this statement is true or false. True False.
_________________-based CO-PA stores its transaction data in its own data
tables, which are created when activating and generating the operating
concern.
Fill in the blanks to complete the sentence.
If you want to implement an operating concern template as a template for
your Profitability Analysis, you first need to copy it using the copy function
under ____________ .
Fill in the blanks to complete the sentence.
True or False:
After you generate the operating concern and before you activate
Profitability Analysis for data entry, you need to add the valid characteristic
values to the check tables generated for the new characteristics. True False.
Costing-based CO-PA stores its transaction data in the transaction data tables
for Overhead Cost Management.
Determine whether this statement is true or false. True False.
True or False:
The advantages of operating concern templates are:
1. They enable you to gain an insight into Profitability Analysis without
the need to perform extensive Customizing.
2. They simplify Customizing in Profitability Analysis by allowing you to
adapt (if necessary) the Customizing settings for an operating concern
template to suit your requirements, copy it, and then use the resulting
operating concern productively. True False.
_________________supplements automatically mapped characteristic
values.
Fill in the blanks to complete the sentence.
True or False:
A valuation strategy can contain CO-PA costing sheets, SD pricing
procedures, product costing calls, and user exit calls in a sequence that can
be customized. True False.
______________supplements the data being passed directly from
transactions into CO-PA with calculated, retrieved, or otherwise accessed
values.
Fill in the blanks to complete the sentence.
True or False:
A derivation strategy is a sequence of steps, where each step uses
one derivation technique to calculate one or more values for one or more
characteristics, respectively. True False.
A _____________________consists of a number of different
steps, which derive different characteristic values.
Fill in the blanks to complete the sentence.
Characteristic derivation signifies the process to determine the characteristic
values for all CO-PA characteristics.
Determine whether this statement is true or false. True False.
True or false:
A table lookup is a derivation technique that is utilized by CO-PA
to access the characteristic values from SAP master data tables. True False.
The system automatically creates a standard derivation strategy for each
operating concern.
Determine whether this statement is true or false. True False.
True or False:
The Product Cost Controlling (CO-PC) module is used to generate
the item cost estimates for materials. True False.
The scale basis determines how the system interprets the value or quantity
scale for a condition. These scales can be dependent on a____________
or a ___________.
Fill in the blanks to complete the sentence.
Identify the actual value flows that can be analyzed using the value field
analysis function.
Choose the correct answer(s). A Transfer of billing documents B Incoming sales orders from Sales and Distribution C Direct postings from Financial Accounting and Materials
Management D Actualcosts.
Using a ________________, you can determine which cost estimate
should be used with which validity date for valuation.
Fill in the blanks to complete the sentence.
True or False:
Costing sheets consist of a sequence of user-defined condition
types, each of which accesses a value or performs specific calculations, as
dictated by the definitions of the condition types. True False.
The value field analysis function enables you to analyze all the flows of
actual data to Profitability Analysis.
Determine whether this statement is true or false. True False.
________________ and discounts are transferred to profitability segments in
Profitability Analysis at the point of billing in Sales Order Management.
Fill in the blanks to complete the sentence.
True or False:
The production variances are calculated as the difference between
the actual costs of goods manufactured and average costs. True False.
One of the important tasks in Customizing for the costing-based CO-PA is to
assign your costs and revenues to the required value fields.
Determine whether this statement is true or false. True False.
_______________ in the costing-based CO-PA contain the amounts
and quantities on which you want to report.
Fill in the blanks to complete the sentence.
The central document in SD is the ____________.
Fill in the blanks to complete the sentence.
True or False:
A condition type is a representation in the system of some aspect of
your daily pricing activities, such as discount or surcharge, which occurs in
your business transactions. True False.
A business transaction is normally concluded in sales order management
with the__________________ .
Fill in the blanks to complete the sentence.
The condition type ____________transfers the COGS posted at the time of
goods issue to CO-PA.
Fill in the blanks to complete the sentence.
You can transfer the overhead costs from Cost Center Accounting either on
an activity-allocation or a _____________basis.
Fill in the blanks to complete the sentence.
True or False:
In SAP system, you settle internal orders (CO), sales orders (SD),
projects (PS), as well as production orders. True False.
The ________________application component
provides an alternative form of overhead control.
Fill in the blanks to complete the sentence.
In _________________, costs are settled to the
settlement cost element specified in the settlement structure.
Fill in the blanks to complete the sentence.
Direct posting enables you to post direct costs, revenue, and sales deductions
to _________________.
Fill in the blanks to complete the sentence.
Automatic postings, such as the ones generated in Materials
Management, can be passed on to Profitability Analysis using the
______________ function (s).
Fill in the blanks to complete the sentence.
For direct postings in Financial Accounting, all the assignments of values
and the quantities to the value fields in the_________________ CO-PA are defined in the PA transfer structure, FI.
Fill in the blanks to complete the sentence.
Revenue elements that receive automatic postings are assigned to the value
fields in the account-based CO-PA in the PA transfer structure, FI.
Determine whether this statement is true or false. True False.
You can settle or transfer ________________ calculated in Product Cost Controlling for both final production orders as
well as run schedule headers, settled periodically to CO-PA.
Fill in the blanks to complete the sentence.
In the scheduler, you can schedule the tasks in a __________________.
Fill in the blanks to complete the sentence.
Every variance category must be represented in the PA transfer structure.
Determine whether this statement is true or false. True False.
When you perform the scheduling process, you will be:
Choose the correct answer(s). A Creating task lists B Scheduling tasks in daily overview C Monitoring the execution of tasks D Displaying results.
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