NO.126 Your company is implementing SAP & wants to analyze profit in your organization. You have chosen Profitability Analysis over Profit Center Accounting. What are the reasons for choosing the same?
There are 2 correct answers to this question. Analyzing the internal Profit and loss of organizational subunit. Analyzing the profitability of segments of your market, structured according to customers, products, orders, et and organizational units. The data need to be analyzed by period, or project, or by orders. The data need to be analyzed by period.
NO.128 How can you set up a valuation based on a cost estimate in costing-based profitability
analysis? (Choose three) By assigning the costing variant to valuation variant. By assigning the costing key to value fields. By assigning the costing key to products. By assigning the costing key to material types. By assigning the costing variant in the costing key.
NO.129 A new SAP customer is looking for a lean monthly reporting that should visualize their requirements of: Cost of Goods Sold Accounting Periodic Profitability Accounting Return on Investment (ROI) key figures Cost analysis including additional accrued cost Which application meets all of these reporting requirements? Profit Center Accounting drilldown reporting Profitability reporting in account-based CO-PA Profitability reporting in costing-based CO-PA Fl balance sheet and profit and loss reporting based on US GAAP.
NO.130 Which objects can be assigned to an asset master record? There are 3 correct answers to this question. Internal order. Profit center. Profitability segment. Cost center WBS element.
NO.131 What are the names of the process hierarchy levels in SAP Solution Manager? Business Processes, Business Process Step, Activities Business Process Maps, Business Scenarios, Business Processes Business scenarios, Business Processes, Activity Steps Business Scenarios, Business Processes, Business Process Steps.
NO.132 Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question. Dual control. Sorting. Summation. Master data modification. D Filters.
NO.133 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).
NO.134 Why is preliminary costing used for product cost collector?
There are 3 correct answers to this question. To determine the activity quantity to be confirmed in repetitive manufacturing To valuate work in progress To calculate actual costs on the basis of preliminary cost to valuate the production and scrap variances Costing lot size, BOM and routing of production process used to arrive at preliminary costing.
NO.135 What does the SAP Web AS provide? Please choose the correct answer. 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.
NO.136 A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check? The system and the user status. The sender and receiver to be assigned to the same profit center. The PA transfer structure of the order. The costing sheet.
NO.137 A customer complains that in various Fl postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory? Both cost center and internal order have accidentally been maintained in the default account assignment (OKB9). The field "order" has accidentally been maintained in the master of the respective cost elements (tab "default account assignment"). The field "actual posted cost center" has accidentally been maintained in the master of the respective internal order (tab "control data"). Both cost centers and internal orders have accidentally been set to "mandatory" in the "status variant" field (group "additional account assignment").
NO.138 You are using drill down reporting to evaluate data in Profitability analysis and you have defined an exception for an entire column, which of the following functionality is available in the drill down report? The exception can be applied to entire list of the report. The exception can be defined on a drill-down list. The exception consists of two threshold values. The exception is not visible if we drill down to next level.
NO.139 Which of the following statement are correct in reference to primary cost element?
Please choose the correct answer. It can be created without the respective general ledger existing in Operational charts of accounts. The posting of primary cost element doesn't require an object in the management accounting to identify the origin of the costs. You need to create expense accounts in financial accounting with corresponding primary cost elements in controlling. An example of primary cost is depreciation of fixed assets, telephone expenses, repair & maintenance expenses in a manufacturing organization.
NO.141 A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?
Please choose the correct answer. Assessment of fixed portions based on any value field of the market segments. Assessment of posted amounts based on any value field of the market segments. Assessment of posted amounts based on any derivation rule of characteristics. Assessment of fixed portions based on statistical key figures of the market segment.
NO.142 The difference between Planning vs. Budgeting is as below, which statement is not correct?
Please choose the correct answer. Planning is cost oriented whereas budgeting is funds oriented The planning change easily where as budgeting is a binding value and new line item created for each changes. Planning is based on approved funds whereas budgeting is based on funds requested Unutilized budget can be carried forward in subsequent fiscal year but no such function is available in planning.
NO.143 Which of the following data do you specify in the definition of costing-based CO-PA? (Choose two) Characteristics and value fields Chart of accounts Controlling area Operating concern currency Results analysis methods.
NO.144 To which organizational level do you have to assign the valuation area to create material costings? Controlling area Company code Business area Plant.
NO.145 In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area? Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
NO.146 In variance calculation we are using actual costs as the control costs and planned costs as the target costs. Which target cost version we are using?
Please choose the correct answer. Target cost version 0-total variance Target cost version 1-production variance Target cost version 2-planning variance Target cost version 3-production variance of the period.
NO.147 Which of the following fields are required to create a cost center in management accounting (CO)? (Choose two) User responsible Hierarchy area Description Company code.
NO.148 Report Writer library is a collection of? Please choose the correct answer. Characteristics Basic key figures Key figures Report groups.
NO.149 Which of the following statement are correct?
Please choose the correct answer. Cost element category controls FI posting only Cost element is a must for all GL accounts All Profit and Loss general ledger accounts except tax accounts should be cost element. All cost elements are linked to Activity type.
NO.150 A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this? By adjusting the field selection in the order type. By defining an appropriate selection variant. By indicating the fields as mandatory in the model order. By adjusting the field status variant.
NO.153 How would you explain a market segment in CO-PA? What is a market segment in COPA? A certain value combination of the defined characteristics. A predefined value combination for the characteristics delivered by SAP. A certain combination of the defined characteristics and value fields. A certain characteristic combination of predefined values.
NO.154 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.
NO.155 Your customer wants to see a P&L statement for profit centers by the cost-of sales accounting approach. Which of the following is the minimum requirement? Activate profitability analysis. Create a derivation rule for the functional area Activate the scenario functional area in New GL. Enter the functional area in the profit center master.
NO.156 Which function do you use to transfer a cost component split that has been calculated in a sales order cost estimate to Profitability Analysis? Product cost estimate Planned cost estimate Unit cost estimate Additive cost estimate.
NO.157 Which of the following is an application of reference and simulation costing? 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.
NO.159 The controlling department requires the production order variances to be settled to profitability analysis. How can you achieve this?
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.
NO.160 Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? (Choose two) Scenario profit center update Scenario segment reporting Real-time integration CO/FI Document splitting.
NO.161 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.
NO.162 Which postings can be triggered by the settlement of a production order? (Choose three) Variance categories to profit centers. Work in Process (WIP) to FI. Variance categories to profitability analysis. Balance of the production order to FI. Work in Process (WIP) to profitability analysis.
NO.163 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 displaye The system prompts you in a dialog box. The Default Account Assignment (cost element master data) has a higher priority.
NO.164 Which of the following support services can you directly access via the SAP Service Marketplace (http://service.sap.com)? Online conferencing with experts on demand Execute the SAP remote installation service System access to SAP hosted solutions Download SAP upgrade guides.
NO.165 The customer requires a new Report Painter report displaying cost information and statistical key figures in one report. By defining two separate reports and combining them. By defining two variants for the report. By defining additional rows in the report. By defining two sections in the report.
NO.166 What is the prerequisite for sales order controlling? The sales order item must have a cost object assigned by a requirement class. The cost object of the sales order item must be created manually in the sales order. A product cost collector must be assigned to the sales order item. A valuated customer order special stock must be assigned to the sales order item.
NO.167 What planning options do you have on internal orders? (Choose three) Activity output planning Easy cost planning Overall planning Unit cost estimated Top-down planning for order hierarchies.
NO.168 How can you achieve periodic controlling when a lot size based production scenario is used by logistics? (Choose two) 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.169 In Project System, which of the following operative indicators can you set in a WBS element?
(Choose three) Planning element Billing element Account assignment element Budgeting element Cost element.
NO.170 You want to enter items in a reference and simulation cost estimate manually. Which item categories can you use?
There are 3 correct answers to this question. I - Sales order item M - Material E - Internal activity K - Cost center B - Base planning object.
NO.171 You are using plan revaluation function in CO Planning. Which of this statement is correct?
Please choose the correct answer. It can be used to create a new plan based on planned version or actual version. You do not need to manually rekeying the plan. You can maintain different planned version. All the above.
NO.172 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.
NO.173 Which of the following are correct descriptions of profit centers? (Choose three) Profit centers are the basic organizational units of profitability analysis. Profit centers are sub units of cost centers. Profit centers represent an area of responsibility for cost and revenues. Profit centers are structured in a standard hierarchy. Profit centers are usually structured in the hierarchy by region, function or product.
NO.174 Which of the following statement is true in reference to Financial & Management Accounting?
Please choose the correct answer. Financial accounting is for internal management whereas Management accounting is for external management like stockholders, financial institutions, government& tax authorities. Management accounting is made on the line of standard & legal requirement whereas financial accounting is made as per the internal requirement of the organization. Financial accounting is standard as per legal requirement whereas management accounting is flexible & as per the requirement of the management. Financial accounting reflects the revenue, cost involved in different area whereas management accounting reflects the profitability of the business.
NO.175 Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material? Valuation class Price determination Price control Valuation type.
NO.178 Which of the following is the sequence of step in sales process? Please choose the correct answer. Quotation – Delivery - Sales order – Payment - Billing Quotation - Sales order - Delivery - Payment - Billing Quotation - Sales order – Delivery - Billing - payment Billing - Delivery - Quotation - Payment - sales order.
NO.179 In which master record can you enter a profit center directly? (Choose three) Material master Activity type Cost element Cost center Internal order.
NO.180 Which of the following statement not correct with reference to overhead costing sheets?
Please choose the correct answer. It allows to differentiate overhead cost rates or amounts by plant. It allows to differentiate overhead cost rates or amounts by company code. It allows to differentiate overhead cost rates or amounts by profit center. It allows to differentiate overhead cost rates or amounts by material origin.
NO.182 What are the requirements to create primary cost component splits?
Please choose the correct answer. Assign a cost component structure in the CO version in cost center and process cost planning. Determine the prices through planned price iteration. Define a cost component structure for the primary cost component split of product cost planning. Define a transfer structure for the transfer of cost components in cost centers and Activity-based costing to the cost components. All the above.
NO.183 Which of the following statement is not correct?
Please choose the correct answer. Statistical key figures are tracing factor for reposting & allocation of the cost relating to cost center, profit center, Overheads. We can post both planned as well as actual statistical key figures. The fixed value statistical key figure is posted in the period in which it is entered. We can use statistical key figures both as a basis for periodic transactions and for analysis of key figures.
NO.186 In customization for costing based CO-PA we assign costs and revenues to the required value field. Match the following sources of value fields.
1 Cost Estimate i. Fixed Cost of Goods Manufactured
2 WBS Elements ii. Freight costs
3 General ledger Posting iii. Research & development costs
4 Production order iv. Estimated bonuses
5 Additional costs v. Production Variances
Please choose the correct answer. Response: 1-i., 2-iii.,3-ii.,4-v.,5-iv. 1-iv., 2-ii.,3-iii.,4-v.,5-i. 1-ii.,2-iii.,3-i.,4-v.,5-iv. 1-v., 2-iii.,3-ii.,4-v.,5-i.
NO.187 The SAP List Viewer, commonly known as the ALV, is a powerful tool for displaying data. Among the various ALV types, the ALV Grid Control is used for displaying non-hierarchical table data.
Which of the following statements about the ALV Grid Control are correct? By default, a column header will be taken from the data element which is used for specifying the type of the column. When a report with an ALV Grid Control is executed in background processing, the program will terminate abnormally since controls can-not be addressed in background processing. The ALV Grid Control can be integrated into a list, a selection-screen, and a classical screen (dynpro). The ALV display is automatically refreshed when the data in the data-base table is changed.
NO.188 A service company decides to implement Activity-Based Costing. They collect all processrelated cost on ABC processes and want to allocate them periodically to their sales orders in Sales Order Management. Which functionality do you implement? Process assessment cycles Process settlement Template allocation technique Indirect process allocation.
NO.189 What are the prerequisites to calculate overhead costs on an internal order?
There are 2 correct answers to this question. 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.190 What the significance is of valuated sales order stock?
There are 2 correct answers to this question. Variances cannot be determined for this production orders Combined quantity and value flow Assembly costs shown without multi-level make-to-production Provides a cost component split for the cost of goods sold.
NO.191 For which purpose can you use the result of a reference and simulation cost estimate? To calculate a price for an internal activity To calculate a simulated product without a material master To update the plan data of a production order To update the standard price of a reference material.
NO.192 Which costing items are valid for a simu-lation costing? (Choose three) K - Cost center T - Text item E - Internal activity M - Material S - Sales order item.
NO.193 Identify the four main Types of roadmaps reviewed (Choose four) Upgrade Roadmap Solution Management Roadmap Implementation roadmap Solution Roadmap Download Roadmap Global template roadmap.
NO.194 What is the correct sequence of the critical tasks in a New General Ledger Accounting migration? 1. Close previous fiscal year using classic G/L
2.Switch off classic G/L
3.Perform new G/L migration and turn on new G/L 1. Close previous fiscal year using classic G/L
2.Perform new G/L migration and turn on new G/L
3.Switch off classic G/L 1. Switch off classic G/L
2.Perform new G/L migration and turn on new G/L
3.Close previous fiscal year using classic G/L 1. Perform new G/L migration and turn on new G/L
2.Close previous fiscal year using classic G/L
3.Switch off classic G/L.
NO.196 A customer in a high-inflation country produces goods consuming raw materials with high price differences. Which option allows the roll-up of these price differences to the final product? Use moving average price for all materials. Use actual activity price determination in Cost Center Accounting. Implement Actual Costing in the Material Ledger. Implement Transfer pricing in the Material Ledger.
NO.197 The function of drilldown reports are divided into 3 levels, so that each user can be given a functionality which he or she requires.
Now you have been asked to assign a user the basic functionality of drill down report & able to send the same to other user via SAP mail.
Which version will be assigned to him? Please choose the correct answer. Response: Report level = 0 Report level = 1 Report level = 2 Report level = 3.
NO.198 Which of the following statement are correct with reference to Standard price?
Please choose the correct answer. All stock posting takes place at moving average price. Price fluctuations credit/debit the cost objects. Price difference cannot be subsequently adjusted to the ending inventories or the consumed products. Where the price varies from the standard price, the differences are posted to material account.
NO.200 What do cost center categories allow you to do? (Choose two) 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.
NO.201 Which step of the sales from stock process creates the cost of goods sold in costing-based CO-PA? Creating the billing document. Creating the transport order. Creating the outbound delivery. Creating the sales order.
NO.202 A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? (Choose two) By entering the budget profile in the order type. By customizing the tolerance limits for the budget profile. By activating availability control in the controlling are By entering the budget profile in the order master data.
NO.203 How does the cost and revenue flow to the profit center?
There are 2 correct answers to this question. The profit center is assigned to the cost center master data The profit center is assigned to sales order The profit center is assigned to material master. All the above.
NO.206 A customer plans to prepare their processes for legal consolidation. Which options area possible to assign the trading partner in the system? (Choose two) The trading partner can be assigned in the material master directly. The trading partner can be assigned in a profit center directly. The trading partner can be assigned in G/L accounts directly. The trading partner can be assigned in customer and vendor master records.
NO.207 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? (Choose two) 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.
NO.208 Which of the following statements are correct?
Please choose the correct answer Cost center can be defaulted in all FI line items in all GL accounts Internal order can be defaulted in all FI line items in all GL accounts Cost center can be defaulted in GL accounts provided it is assigned to company code. Cost center is linked to company code as Chart of accounts is linked to the same company code.
NO.210 A company wants to use Profitability Analysis (CO-PA) to obtain an early analysis of their anticipated profits. Which functionality provides the best results? Transfer the plan balance data from Fl to account-based CO-PA and use record type "F" for analysis. Analyze sales quotation as a detail value. Transfer the plan data from the "Sales and operation planning" to costing-based CO-PA and use record type "P" for analysis. Transfer sales orders and quotations from SD to costing-based CO-PA and use record type "A" for analysis. E. Transfer sales orders and quotations from SD to account-based CO-PA and use record type "F" for analysis.
NO.211 Which of the following statement are correct in context of cost center accounting in an organization?
Please choose the correct answer. Determining the cost incurred within an organization Measuring the cost efficiency at various area of organization. Valuate semi finished, finished goods realistically Revenues can be posted directly to cost center.
NO.212 What is the maximum number of function modules you can assign to a single follow-up action for the usage decision in the Implementation Guide (IMG)? Zero Ninety-nine Unlimited One.
NO.213 Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases.
Which application would you recommend to improve the processing of accounts receivable and to reduce outstanding invoices? SAP Cash Management SAP Credit Management SAP Billing Consolidation SAP Collections and SAP Dispute Management.
NO.214 Which of the following statement is correct with reference to activity type?
There are 2 correct answers to this question. It classifies the specific activities provided by a cost center along cost allocation line. It serves as tracing factor for this cost allocation. The system calculates the associated cost based on the activity price and generates a credit to the receiver and a debit to the sender for both the quantity and the costs. The internal activity allocation is carried out via primary cost elements, which are stored in master data of the activity type master record.
NO.215 Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object? In a separate profit center accounting document. In a separate field in the New GL document. In a reconciliation ledger document. In a separate New GL document.
NO.217 How can you separate vendor payments for construction advances from regular down payments? Configure a new vendor account group and assign construction advance vendors to it. Perform a separate payment run for payment of construction advances. Make regular down payments, open them for update, and flag them as down payments. Create and use a Special General Ledger indicator for construction advances.
NO.219 Excluding the Continuous improvement phase, how many phases are there in the Accelerated SAP roadmap? Please choose the correct answer. 4 3 5 6.
NO.220 On what does SAP Early Watch Alert report?
(Choose two) System configuration Business processes Performance trending Hardware failures.
NO.221 You want planning for profit center accounting & for that you need to perform certain configuration. Which of the following statements are correct?
Please choose the correct answer. You have to activate the summary tables The planning layout is by default available for planning The plan period for planning is copied from the fiscal year variant of company code The planning document type is already activated.
NO.222 A customer is missing the values for commitments for internal orders. Where does the customer have to activate Commitment Management to get these values? (Choose two) In the order type. In the original order budget. In the controlling area In the original order budget.
NO.223 What is the name of the infrastructure that supports core business solutions in four ubcomponents including people integration, information integration, process integration, and pplication platform? SAP NetWeaver SAP Business Process Management SAP Exchange Infrastructure SAP Web AS.
NO.225 Which of the following statement not correct with reference to revaluation?
Please choose the correct answer. We can increase or decrease planning data on a percentage basis. We can revaluate cost and amounts. We can revaluate all cost elements used in the primary cost element and revenue planning. We can revaluate assessment cost center, imputed cost elements and cost elements used in indirect activity allocation.
NO.226 What happens when a vendor's invoice is posted? The payment is applied to the vendor's account. The standard price in the material master is recalculated. The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited. An accounting document is generated that posts directly to the accounts payable account within he general ledger.
NO.227 Your customer wants to add certain values from a source document into the account document automatically. You recommend them to use a function module.
Which of the following are attributes of function modules? (Choose two) Function modules are automatically imported via Support Packages. Function modules have to be released by SAP. Function modules are reusable subroutines. Function modules can be called out of ABAP programs.
NO.228 A controlling area has been created for more than one company code. Which of the following statement are not correct?
Please choose the correct answer. The operating chart of accounts for company codes & controlling area has to be identical. The profit centre covers more than one company codes. The closing in management accounting is independent of final closing in financial accounting. Group costing is required for goods manufactured across the company code.
NO.229 You post goods to storage location You notice that documents are missing, so you decide that the goods should not be used any
further for the time being. The missing documents turn up at a later stage and you proceed with the respective posting. The goods are subsequently moved from storage location A to storage location B, which you also record in the system. In what sequence are the three goods movements carried out?
Select the correct answer. Goods receipt - transfer posting - goods issue Goods receipt - transfer posting - stock transfer Goods receipt - stock transfer - transfer posting Goods receipt - transfer order - goods issue.
NO.230 A company creates a cost center-related purchase order and complains that the commitment is not visible in the current commitment report, although commitment management is properly setup in CO. What is a possible reason? Commitment relevance is not activated in the relevant vendor master record Commitments are not posted real-time, but with a periodic transaction. Commitment relevance is not activated in the relevant material master record The commitment is already posted, but only visible in the report of the future period based on the planned goods receipt date.
NO.233 Which of the following is defined in the PA transfer structure? Assignment of source cost elements to allocation cost elements. Assignment of distribution rules to certain cost elements. Assignment of master data to characteristics. Assignment of cost elements to value fields.
NO.235 Which SAP Solution Manger Service Desk interfaces are available? (Choose three) SAP Solution Manager Trace Analysis SAP global support backbone Managed SAP systems SAP NetWeaver Administration (NWA) Third-party service desk tool.
NO.236 For what purpose can you use a statistical internal order? (Choose two) Overhead surcharges. Settlement. Budget and availability control. Cost planning.
NO.237 What is the basis for creating projects in SAP Solution Manager? Business scenarios Business blueprint Business content Business documentation.
NO.238 Which of the following is a typical process sequence of Product Sale from Stock? Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing Incoming order -> Transport/delivery -> Billing -> Dunning and payment Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment.
NO.239 Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings? Value field derivation Costing sheet Substitution Results analysis.
NO.240 The differences between Summarization vs. saving reports is as below, which statement is not correct?
Please choose the correct answer. Navigation in hierarchies possible in summarization while no navigation in hierarchies is possible in saving. Navigation in reports not possible in summarization while navigation in reports is possible in saving reports. In summarization different reports from same area's data, while data save according to specific report in saving reports. Quick ad hoc reports in summarization while specific report in saving reports.
NO.241 What is controlled by a schedule line category? (Choose two) The transfer of requirements The billing relevance of a material The determination of the partner determination procedure The movement type with which stock changes are posted with the goods issue.
NO.242 Where do you have to activate commitment management to enable postings of commitments on cost centers? In the controlling area In the cost element master record In the cost center master record In the standard hierarchy.
NO.243 How can you set up segment reporting in the New GL? (Choose two) By defining segment master records in the application. By assigning segments in the master record of the profit center. By assigning segments in the master record of the cost center. By activating the scenario segment reporting in the customizing.
NO.244 You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect. How can you correct this? 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.
NO.246 When creating an internal order, which data is derived from the order type? (Choose two) Settlement rule Settlement profile Commitment profile Model or reference order default entries.
NO.247 Which of the following activities would occur in Phase 2?
There are 2 correct answers to this question. Finalizing the project scope Defining and documenting all business requirements, both functional and technical End user training Cycle and integration testing.
NO.248 A customer is producing materials according to planned independent requirements. At what time during the make-to-stock process is the requirement consumption of a new sales order item visible in the system? After creating the delivery After posting goods issue After saving the order After a new planning run.
NO.250 Where do you determine the price finding strategy for material costing? Valuation variant Price control Price determination Valuation class.
NO.252 What are the key building blocks of the ASAP Roadmap? Project Quality Gates and Review Services Phases and Work streams Phases and Deliverable groups Phases and Activities.
NO.253 A customer asks you to explain the category price variances received on production orders.
What could be the reason for price variances? (Choose two) 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.
NO.254 For which of the following postings to costing-based profitability analysis can you carry out a valuation? (Choose two) For transfer cost center cost by assessment. For transfer of billing documents. For incoming sales orders. For activity allocation.
NO.255 Which data sources can be included directly into service level reports in SAP Solution Manager? (Choose two) Solution Manager BW Wily Introscope Enterprise Manager Early Watch Alert Implementation projects.
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