NO.1 A customer wants to allocate overhead costs to a production order.
How can the customer achieve that? (Choose three) Use routings and work centers. Define an assessment cycle. Use a template. Use a costing sheet. Use indirect activity allocation.
NO.2 Your organization wants to find out the following: Where is the overhead costs incurred in the organization?
How to allocate the overhead costs from different areas to the actual cost causes?
Cause based allocation of costs in the form of activities? How the responsibility areas
working efficiently? Cost Center Accounting Cost Element Accounting Profit Center Accounting Overhead Cost controlling.
NO.3 Where do you have to activate commitment management to enable posting commitments on cost centers? Cost center master record Controlling area Standard hierarchy Cost element master record.
NO.4 Why do you use variants in reporting? (Choose two) To specify parameter values for background processing. To optimize the runtime of a report. To predefine values for complex selection screens. To permit quick navigation between CO objects.
NO.5 What is the advantage of using a key figure scheme in drilldown reports in profitability analysis? The key figure scheme allows the calculating of lines with subtotals in a drill down report. A key figure scheme allows for simultaneous access to different databases. The key figure scheme allows quick access to predefined key figures in the database. A key figure scheme improves the runtime of the drilldown report.
NO.6 Which of the following transactions can generate commitments on CO objects automatically? (Choose two) Purchasing quotation Purchase order Purchase requisition Purchasing contract.
NO.7 What must be included in a bill of material in maintenance? (Choose three) Object number Quantity Account assignment Capital consumption per time period Unit of measure.
NO.8 Which planning transactions debit receivers with secondary cost elements?
There are 2 correct answers to this question. Transfer of depreciations from Asset Accounting Activity input planning Transfer of personnel costs from SAP HCM Plan assessment.
NO.9 Which of the following statement is not correct in reference to statistical orders? Statistical order is used to evaluate costs which cannot be itemized in details in Cost Element or cost center accounting In order master data we can assign cost center to be posted If the statistical order has to be posted cross-company code or cross-business area we do not assign a company code or business area We can settle statistical orders and apply overhead to them.
NO.10 Which information is transferred when you settle an Internal Order to costing-based COPA? 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.
NO.11 Your customer requires a new Report Painter report that displays both cost information and statistical key figures.
How can you implement this requirement? 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.
NO.12 Where is it possible to carry out a new price determination? (Choose two) Invoice document Invoice transfer to Fl Controlling document Copy control from delivery to invoice.
NO.13 Which of the following organizational units are maintained in Management Accounting?
There are 2 correct answers to this question. Controlling area Operating concern Company code Business area Functional area.
NO.14 A company runs Sales Order Management and account-based CO-P
Which transaction posts the cost of goods sold to account-based CO-PA? The "periodic transfer of incoming order value" creates the posting. The goods issue creates the posting. The billing creates the posting. Saving the released sales order creates the posting.
NO.15 In costing, a strategy sequence is used to select a vendor or purchasing info record The selection criteria are as follows:
i) Prices of vendors
ii) Source list for material.
iii) Purchasing info records.
iv) Quota arrangement for material.
Please choose the correct answer. iv, i, ii, iii iv, ii, iii, i i, iv, ii, iii iii, i, ii, iv.
NO.16 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.
.
NO.17 A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated? Material costs are taken from Material costs are taken from the goods issue posting (valuated with cost component structure). Material costs are taken from the goods issue posting (valuated according price control). Material costs are taken from the billing document (valuated with cost component structure). Material costs are taken from the billing document (valuated according price control).
NO.18 Difference between periodic reposting and distributions are
There are 2 correct answers to this question. For periodic reposting separate credit record is written in the sender cost center whereas for
distributions no separate credit record is written in the sender cost center. In periodic reposting no partner is updated where during distribution the system also updates the partner in the total record for the sender. The distribution is used to transfer primary as well as secondary costs whereas periodic reposting is used to transfer primary costs. The performance of periodic reposting is better distribution.
NO.19 What is the purpose of a report group in Report Painter reporting?
Please choose the correct answer It adds a report as a subfolder to the standard information system. It serves as a template for the creation of new Report Painter reports It improves performance when switching reports via the report-report interface It defines characteristics that can be used by reports contained in a group.
NO.20 What are the prerequisites to calculate overhead costs on an internal order? (Choose two) Assign the costing sheet to the costing variant. Define an overhead key. Define a costing sheet. Assign the costing sheet in the order master data.
NO.21 The management of an international company perceives the implementation of SAP ECC 6.0 with the New General Ledger Accounting as an opportunity to standardize their global processes and still be in compliance with statutory local reporting. What are some of the key design decisions
that support their global requirements? (Choose three) They should design one leading ledger and one non-leading ledger to capture parallel accounting reporting requirements. They should adopt a master data governance strategy to globally enhance the integrity of master
data They should use one global controlling area and assign the credit control areas to the controlling area They should define multiple controlling areas and assign company codes to the controlling areas. They should use one standard global chart of accounts and one global controlling area and assign
the company codes to the controlling area.
NO.22 A company requests CO-PA reports with more detailed information. Which methods help to achieve more details in the CO-PA cost analysis? (Choose two) Refine the asset valuation area settings and the account determination logic for assets. Refine the cost component structure in CO-PC and optimize the assignment to value fields. Define a cost splitting structure in the overhead surcharges to different characteristics in CO-PA. Use an allocation structure in the assessment cycle to CO-PA to assign different cost elements to
different value fields.
NO.23 You want to create a purchase order item for a non-valuated material. Which of the following must you do? Set the indicator for non-valuated goods receipts. Set the indicator for goods receipt. Select an account assignment category. Set the indicator for invoice receipt.
NO.24 Which of the following statement correct with reference to component scrap?
Please choose the correct answer. Component scrap is used in MRP to determine the input quantities of component. The system increases the lot size. The system increases the quantity to be produced. All the above.
NO.25 Which of the following are valid assignments between company code and controlling area?
(Choose two) One company code to one controlling area (1:1). One company code to multiple controlling areas (1:n). Multiple company codes to one controlling area (n:1). Multiple company codes to multiple controlling areas (n:n).
NO.26 How can you achieve periodic controlling when a lot size based production scenario is used by logistics?
There are 2 correct answers to this question. Adjust the default rule in the default values for the production order type. Use an internal order in addition to the production order. Use a product cost collector in addition to the production order. Adjust the costing type of the plan costing variant.
NO.27 Which of the following modules integrates with SAP Learning Solution? (Choose three) Business Intelligence Personnel Cost Planning Travel Management Controlling Sales & Distribution.
NO.28 Which of the following statements regarding the SAP NetWeaver platform are correct?
(Choose two) SAP NetWeaver can power both SAP and non-SAP solutions SAP NetWeaver's predefined IT Scenarios describe the allocation of functionality to either the ABAP or Java stack for execution SAP NetWeaver is an application platform that serves as the foundation for integrating solutions on several different levels SAP NetWeaver enables process integration through modules such as Business Intelligence and Knowledge Management.
NO.29 Indentify the benefits of SAP Solution Manager. (Choose five) More leverage from IT investments More Reliable IT solutions. Reduced cost of operation Reduced ROI Faster ROI Reduced cost of implementation.
NO.30 Which methods allow a customer to assign their plan costs more accurately to the different activity types per cost center? (Choose two) Activity-dependent manual cost planning Plan cost assessment cycle Usage of a splitting structure for the plan price calculation Pre-distribution of fixed cost.
NO.31 Which are the necessary steps to create a validation? Prerequisite, check, message Check, control, message Check, update, message Prerequisite, check, update, control.
NO.32 A customer wants you to explain the results of the preliminary costing of a production order.
How are the results determined? The actual quantities are valuated with plan values. The costs are determined by the cost estimate of the reference order. The standard cost estimate is copied from the material master and adjusted by the order quantity. The quantity structure in the production order is valuated by the costing variant settings.
NO.33 A customer is interested in using the SAP Solution Manager. How do you explain it to them? Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems Facilitates the exchange of information among a company's internal software and systems and those of external parties Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation.
NO.34 Which are the main elements of the Roadmap structure screen? Roadmap structure Viewing/Text area Attachments Area Roadmap structure Blueprint area Attachments Area Roadmap structure Blueprint area Go-live Area Roadmap structure Viewing/Text area Go-live Area.
NO.35 Which master data is required for a direct activity allocation? (Choose three) Activity type Cost center Allocation cycle Activity price Secondary cost element.
NO.36 Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? (Choose two) Execute the periodic transfer to profit center accounting. Define a G/L reconciliation account for direct activity allocation. Select profit center as a characteristic for real time reconciliation between CO and FI. Carry out a reconciliation run for activities types in the new GL.
NO.37 Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP? Variant Configuration Management Engineering Change Management Document Management Product Structure Browser.
NO.38 You have been asked to explain the benefits of integrating CO-PA with SAP Business information Warehousing. What are they?
There are 3 correct answers to this question. Low Volume data Cross Application reporting Collecting data from different systems Combining legacy system data with CO-PA data All the above.
NO.39 When creating an internal order, which data is derived from the order type?
There are 2 correct answers to this question. Settlement rule Settlement profile Commitment profile Model or reference order default entries.
NO.40 Which data can be saved when storing a material cost estimate with quantity structure?
(Choose three) Log Cost components split Extract Itemization Variance categories.
NO.41 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.
NO.42 You would like to use product cost controlling by sales orders in a make-to-order (MTO) production with sales order stock. How should you configure the system?
Please choose the correct answer. Account assignment category: E Special stock: E Account assignment category: M Special stock: E Consumption posting indicator: Blank Special stock: E Consumption posting indicator: E Special stock: Blank.
NO.43 What data do you need to set up an accrual calculation with the percentage method?
There are 2 correct answers to this question. Cost center or internal order (order category 2) as a credit object Secondary cost element (category 31) as an accrual cost element Accrual settlement rules for the cost center Primary cost element (category 3) as an accrual cost element.
NO.44 How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code? Costing runs to update the standard prices have to run generally under observation of an external auditor. You are only allowed to use one single costing variant to update standard prices per period and company code. You are only allowed to use iterative activity prices in material cost estimates which update standard prices. You are only allowed to use material cost estimates with quantity structure to update standard prices.
NO.45 Which of the following do you define in the general data selection of a Report Painter report? Parameters valid for all rows and columns. Parameters for the report to report interface. Default values for the definition of rows and columns. User, date, and time of report creation.
NO.46 What happens when a confirmations is being done in process order?
Please choose the correct answer. The internal activity allocation Withdrawals and consumption of inputs Receipt of finished products in stock All the above.
NO.47 Overhead Cost Controlling component enables you to plan, allocate, control, and monitor overhead costs. Which of the following fall under Overhead Cost Controlling?
There are 4 correct answers to this question. Cost Element Accounting Cost Center Accounting Internal Orders Activity Based Costing Plant based Costing.
NO.49 Which of the following is a typical process sequence for selling products from stock? Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing Incoming order -> Transport/delivery -> Billing -> Dunning and payment Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing.
NO.50 Which object has to be used to avoid a change of the reconciliation account in the customer's master data? The field status of the customer account group The field status group of the reconciliation account. The field status of the activity The field status of the posting key.
NO.51 How is the preliminary costing of a production order calculated?
Please choose the correct answer. The quantity structure in the production order is valuated by the costing variant settings The costs are determined by the cost estimate of a reference order. The actual quantities are valuated with plan values. The standard price cost estimate of the material master record is adjusted to the order quantity.
NO.48 Which of the following views and results do profit center accounting reports in New GL provide? (Choose three) Return on investment Balance sheet statement Fixed and variable cost portions Variance categories of production Cost of goods sold.
NO.52 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.
NO.53 What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices)? The language of the country maintained in the vendor or customer master data The language assigned to the accounting clerk maintained in the vendor or customer master data The language maintained in the vendor or customer master data The user's log-on language.
NO.54 Which of the following integration scenarios exist in SAP ERP? (Choose two) Personnel Cost Planning with Asset Accounting (FI-AA) Fl integration with Payroll PA master data with CO cost centers Cross-Application Time Sheet (CATS) integration with PP confirmations.
NO.55 Which of the following mapping types are supported in SAP NetWeaver PI?
(Choose three) Java Message Mapping XSLT .NET.
NO.56 What options are provided by SAP Business Warehouse (SAP BW) when creating financial
reports? (Choose two) You can display an analysis in Microsoft Access using the Business Explorer viewer. You can display an analysis on the Web using Enterprise Portal and BEx Web Analyzer. You can convert a Microsoft Excel pivot table query into an SAP BW report. You can export a Web report to a BEx Web Analyzer report.
NO.57 What is the main idea of SAP NetWeaver Information Lifecycle Management (ILM)? ILM complements data archiving with retention management and retention warehousing. ILM replaces data archiving. ILM is the new tool to archive SAP NetWeaver Business Warehouse objects. ILM is an external storage system delivered by SAP.
NO.58 Which SAP NetWeaver component realizes cross-system application processes? SAP Enterprise Portal (SAP EP) SAP Business Warehouse (SAP BW) SAP Exchange Infrastructure (SAP XI) SAP Process Integration (SAP PI) SAP Master Data Management (SAP MDM).
NO.59 An Automotive customer works with 600,000 material numbers in a multi-level production environment. The whole costing run takes several hours. Now they are simulating the impact of an alternative production setup, which uses the same raw materials and semi-finished products.
What option would you recommend to significantly shorten the duration of the costing run? Use the Schedule Manager to optimize the duration of the Costing Run. Use the easy cost planning function for simplified and accelerated costing. Assign a suitable transfer control strategy to the relevant costing variant in the IMG Define a mixed costing strategy and maintain mixing ratios.
NO.60 The characteristic of tangible goods are stated below. Which of the following statement not correct?
Please choose the correct answer. Materials can be produced in-house, subcontracted or procured externally. Productobject. cost estimate can also be used for comparison purpose in cost controlling No inventory exists. The product cost planning is used to arrive at the cost estimate for the same.
NO.61 Expenses in Finance which are relevant to cost accounting are recorded in controlling using
Please choose the correct answer. Primary expenses elements Secondary expenses elements Primary cost elements Secondary cost elements.
NO.62 Where do you have to assign the costing sheet to enable overhead surcharging for material costing? Costing version Material master Material cost estimate Costing variant.
NO.63 Which of the following statement are correct?
i) Direct activity allocation deals with the measurement, posting and allocation of an organizational activity.
ii) We need to create an activity type to directly allocate activity.
iii) More than one cost center can be the sender of an internal activity allocation & the receiver can be any real management accounting object.
iv) During direct activity the sender cost center are debited and the receiving cost object are credited.
Please choose the correct answer. Only i Both i& ii Both i& iii Both ii & iii E. Both iii & iv.
NO.64 A customer, who already runs SAP ERP, wants to implement a BI solution. You are building a presentation in order to show the advantages of the SAP BI solution.
What would be the key benefits of SAP BI in your presentation? (Choose two) SAP BI always provides real-time data from operative SAP applications. SAP BI enables Online Transaction Processing (OLTP) for the staging of information from large amounts of operative and historical data SAP BI, with its delivered Business Content, can be easily set up to extract data from SAP applications. SAP BI easily integrates information from various operative SAP applications and non-SAP applications.
NO.65 What runtime environments are provided by SAP NetWeaver? (Choose two) WebSphere AS Apache Tomcat AS ABAP AS Java Boss AS.
NO.67 By which distribution rules can you settle an internal order to different receivers? (Choose three) By equivalence numbers. By amounts. By formulas. By statistical key figures. By percentage rates.
NO.68 Which of the following views and results does costing based CO-PA provide? (Choose two) Balance sheet statement. Return on investment. Contribution margin. Periodic accounting. Cost of sales accounting.
NO.69 You are creating an FI posting in classic GL with assignment to a CO object?
Please choose the correct answer. The posting cannot be save The posting will be assigned to the dummy profit center. The posting will only be posted to the original assigned CO object. The posting will be assigned to the top node of the profit center standard hierarchy.
NO.70 A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL? By activating plan integration for profit centers. By activating the real-time reconciliation between CO and FI. By activating document split for cost centers in New GL. By defining and execute the equivalent cycles in the New GL.
NO.71 For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Choose three) Profit center Project (WBS element) Work center Cost center Production order.
NO.72 Which of the following elements are required to create a customer-specific drilldown report for New General Ledger Accounting? (Choose two) Variables Characteristics A form A report header.
NO.73 You want to receive internal activities in the material cost estimate by using a routing. How do achieve this?
Please choose the correct answer. Assign a cost element with type 43 (internal activity allocation) to the routing operation. Assign a cost center with category "production" to the routing operation. Assign a cost center and its activities to the corresponding work center. Assign a cost center and its activities directly to the routing header.
NO.74 Which of the following statements are TRUE regarding SAP Solution Manager?
There are 2 correct answers to this question. It is the same toolset as ASAP It is an integrated platform that controls both implementation and operation of the live system Supports customers in ALL project phases, from creating a blueprint to configuring business processes and testing through support of the live environment Can only be used to manage business processes on SAP.
NO.75 Which of the following do you define in a library of the Report Painter? Report groups and reports. Formats and format figures. Predefined columns and rows. Characteristics and key figures.
NO.77 A customer uses a discrete manufacturing scenario to produce goods to stock. What is a typical customer requirement for using product cost collectors as cost objects? The customer demands to get work in process based on actual. The customer demands to control many production orders on one cost object. The customer demands to see the aggregated plan costs of the production orders on the product cost collector. The customer demands to do a multi-level costing for the used cost objects.
NO.78 What are the period end closing activities for sales order without production i.e. service?
There are 2 correct answers to this question. Result analysis to calculate the costs and revenues of the cost object The revenues and costs of the sales are settled to financial accounting and profit center accounting Stocks and reserves are settled to profitability Create a debit memo based on CO line items.
NO.79 Which of the following processes changes the acquisition value of an asset? Retirement of the asset Change of the depreciation key of the asset Unplanned depreciation of the asset Change of the useful life of the asset.
NO.80 You want to settle an internal order to cost centers, but the system does not allow you to enter a settlement rule. What do you check?
Please choose the correct answer. Whether the sender and receiver are assigned to the same profit center Whether the Statistical Order indicator is set Whether the PA transfer structure of the order is maintained Whether the costing sheet is maintained.
NO.81 Which of the following allocation methods in cost center accounting use secondary cost elements? (Choose three) Activity allocation Periodic reposting Distribution Overhead surcharges Assessment.
NO.82 The assignment of organizational units, company code ,business area or profit center of a cost center can be changed during the financial year only if following criteria is meet: Which of the above statement is not correct?
Please choose the correct answer. The currency of new & old company code is same. The planning data has only been posted in the fiscal year. The cost center has not been assigned to a fixed asset, HR master record or work center The transaction data has been posted in the fiscal year.
NO.83 A customer uses sales order-related manufacturing processes and wants to settle these orders t period-end closing to CO-PA. They complain about the effort to manually maintain the settlement rules to CO-PA. What is the most efficient option to solve this problem? Automatically provide a strategy sequence for the settlement parameters of the sales order. Derive the distribution rule from the "PA transfer structure" of CO-PA Determine the distribution rule from the assigned account assignment category. Enter the number of the profitability segment instead of the characteristics combination.
NO.84 What are the impacts on an S price controlled material when releasing a material cost estimate? (Choose two) Previous material movements are revaluate Existing stock is valuated with the new price. Moving average price is adjuste New standard price is set.
NO.85 How can you settle different cost elements of an internal order to different receivers? Use a splitting structure. Use a PA transfer structure. Use an allocation structure. Use a source structure.
NO.86 A customer wants to prepare and execute a global roll-out.
Which type of project within SAP Solution Manager do you recommend to start with? Implementation Project Maintenance Project Upgrade Project Template Project.
NO.87 While working with account assignments, you need to follow certain rules. Which of the following rules need to be followed?
There are 2 correct answers to this question. You need to specify a true Controlling object in each posting item. In each posting item, you can specify up to four statistical Controlling Objects in addition to the true Controlling Object. The same Controlling Object can be specified as True and statistical in the same posting item. You can make true revenue posting to a real estate object.
NO.88 A company asks for a real-time sales report to analyze Revenue by Customer Group, by Sales Organization, by Product that allows for navigation to sales order line items.
What reports can provide this information? (Choose two) Drilldown report based on line items for Costing-Based Profitability Analysis. Drilldown Basic Report for Profit Center Accounting. Drilldown Basic Report for Account-Based Profitability Analysis. Form Report for Profit Center Accounting.
NO.89 Identify the steps in the ASAP methodology. (Select five) Roll out Realization Final Preparation Project Preparation Business Blueprint Go live & Support.
NO.90 Which of the following views and results does costing based CO-PA provide?
There are 2 correct answers to this question. Balance sheet statement. Return on investment. Contribution margin. Periodic accounting. Cost of sales accounting.
NO.91 You have completed the basic configuration of SAP Solution Manager and defined the solution landscape. Which of the following scenarios will work without further configuration steps? (Choose two) Business Process and Interface Monitoring Early Watch Alert Change Request Management Maintenance Optimizer.
NO.92 Why should you use extracts in Report Painter reports? To reduce runtime. For automatic data aggregation. To reduce use of space in the database. For automatic updates when new postings are added.
NO.93 Which planning transactions create secondary costs on the receivers?
(Choose two) Plan assessment Transfer of depreciations from Asset Accounting Transfer of personnel cost from HR Plan distribution Activity input planning.
NO.94 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?
Please choose the correct answer. -2 in each period July to December. -2 in period July. 8 in each period July to December. 8 in period July.
NO.96 A customer wants to perform results analysis on sales orders and needs two different methods for different accounting principles (for example, US-GAAP, IFRS). How can the customer achieve this? Use two requirement classes in the sales order item. Use two results analysis keys in the sales order item. Use two results analysis versions in the IMG Use two separate sales order items.
NO.97 Which applications are integrated with variant configuration in SAP ERP? (Choose three) ERP Quality Management (QM) ERP Finance (Fl) Internet Pricing and Configurator (IPC) ERP Pricing (SD) ERP Costing (CO).
NO.98 Which common usage scenario is missing from the list of usage scenarios below?
' Implement SAP Solutions, Monitor SAP Solutions, Manage Service Desk, link to SAP services, upgrade SAP solutions. ' Monitor Service Desk Manage Change Requests Implement SAP services. Link to change Requests.
NO.99 Which of the following statements are correct? Please choose the correct answer. Accrued costs have a corresponding expense in financial accounting. Valuation difference doesn't have a corresponding expense Additional costs have a corresponding expenses Accrual calculation is used to distribute irregular expenses to the relevant periods.
NO.100 Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)? Controlling area, Operating concern, Company code, Plant, Storage location Company code, Operating concern, Controlling area, Plant, Storage location Operating concern, Controlling area, Company code, Plant, Storage location Operating concern, Controlling area, Company code, Storage location, Plant.
NO.101 How do you receive the internal activities in the material cost estimate using a logistic quantity structure? Assign the responsible cost center and its activities directly to the routing header. Assign a cost center and its activities in the work center of the routing operation. Assign a cost element with type 43 (internal activity allocation) to the routing operation. Assign a cost center and its activities to the bill of material.
NO.102 Which of the following are characteristics of Master Data? (Choose two) 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.
NO.103 A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? (Choose two) Overhead surcharges Easy cost planning Cost element planning Template allocation.
NO.104 Which document types are typically incorporated into the Business Blueprint? (Choose three) Process models Business requirements Project charters Test cases Functional solution designs.
NO.105 You are using top down distribution function in CO-PA planning. Which of the following statement are not correct?
Please choose the correct answer. It can only be used for automatic planning. Distributing data that has been planned at one level in CO-PA, to the additional level based on some reference data. Reference data by period or reference data aggregated across the periods. Distribute the data from a higher planning level to lower levels.
NO.107 When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC). How can this be accomplished in the system? Set up an appropriate investment reason and a threshold for scale level and assign both to the order. Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC. Assign a settlement rule to AuC directly to the position of the investment program. Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.
NO.109 A company in a high-inflation country wants to valuate their finished products with actual costs reflecting all the latest price variances. Which method do you recommend? Use actual price determination in the material ledger Use lowest-value determination of raw materials. Activate FIFO valuation in the special ledger Valuate all materials with LIFO valuation.
NO.110 What are the advantages of a real internal order compared to a statistical order? (Choose two) Overhead surcharges collection Budget and availability control Settlement splitting to different receivers Exception reporting.
NO.112 A customer considers implementing valuated project stock. Which are the benefits of the valuated project stock? The inventory in a project stock always shows the same valuation as in the common stock of the material. At period-end closing; the inventory in a valuated project stock is additionally posted as work in process on the project. The valuated project stock is simple to handle because there is always only one per project. Creating an inventory will result in an inventory posting instead of a cost posting.
NO.113 Which of the following are the usage scenarios for Solution Manager? (Choose three) Implementation Optimization Retirement Operations Validation.
NO.114 Let say for a product there exists three production versions. There are steps required to create a mixed cost estimate. What are they?
Please choose the correct answer. Create procurement alternatives for each of the production version. Define mixing ratios for the procurement alternatives. Select the configured quantity structure type and execute a material cost estimate based on the costing version. All the above.
NO.115 The system does not allow you to create a primary cost element.
What do you check first? Whether the P/L account exists Whether the cost element category is valid Whether the balance sheet account exists Whether the 6/L account currency is the same as the controlling area currency.
NO.116 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.
NO.117 Each billing document creates line items in CO-PA For which characteristics do you need to create specific derivation rules?
There are 2 correct answers to this question. Product group Business area Sales district Ship-to-party.
NO.118 A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA? By results analysis. By settlement. By billing. By outbound delivery.
NO.119 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? 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 Fl.
NO.120 The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report? Using a row model with predefined key figures. Using a variable for the cost element group. Using a predefined report template. Using a variable for the report variant.
NO.121 You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.
You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement?
There are 2 correct answers to this question. Select profit center as a characteristic for real-time reconciliation. Define a general ledger reconciliation account for direct activity allocation. Execute the periodic transfer to Profit Center Accounting. Carry out a reconciliation run for activity types in the new general ledger.
NO.122 What is the purpose of material ledger?
Please choose the correct answer. The requirement of track the inventories values in more than one currency in SAP ERP. Multi level price determination can calculate the variances that flowed to the higher levels of production process. Material ledger can be used to revaluate products or raw materials based on actual prices during the period-end closing. All the above.
NO.123 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? 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.
NO.124 Why is preliminary cost estimate required?
Please choose the correct answer. To valuate work in progress To calculate production variances in variance calculation. To valuate the unplanned scrap in variance calculation. To confirm the actual activity quantities. All the above.
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