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MGM part 4
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MGM part 4 Description: MGM part 4 Author:
Creation Date: 10/01/2024 Category: Others Number of questions: 27 |
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You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for?
There are 3 correct answers. To permit or forbid specific transactions To set the initial status as Created or Released To activate the CO partner update To define the user status To define users for the order. You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? There are 2 correct answers. Operational Posting period Fiscal year variant Currency Operational Chart of accounts. You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting? There are 3 correct answers. Sales deductions Accruals Order quantity Payment discount Revenues. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group. For which ledger(s) are separate line items posted in the universal journal? The leading and extension ledgers The leading ledgers only The standard ledgers All ledgers. You want to configure different cost centers in your company code. Which setting in the cost cetner master data will you use to assign the same attributes to similar cost centers? Cost center type Cost center category Functional area Activity type. You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use? Transfer control Costing type Costing version Reference variant. You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling? Functional area Cost center categories Cost center types Standard hierarchy top node. You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfilled? There are 2 correct answers. Account-based Profitability Analysis must be active The type of the corresponding general ledger account must be primary cost/revenue or secondary cost Costing-based Profitability Analysis must be active The type of the corresponding general ledger account must be balance sheet. You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? As value fields As divisions As key figures As characteristics. You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? There are 2 correct answers. Goods issue from order Outgoing payment Purchase requisition Incoming invoice. You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated? Cost accounts with the option to record quantity Statistically figures with values for the period Settlement rules with valid receiver objects Activity types with actual or plan quantities maintained. You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? There are 2 correct answers. To store parallell valuation To store different budget data To store different plan data To store actual-plan variance. You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? There are 2 correct answers. By marking the Relevance to Costing indicator in the operation By defining a usage key in the header of the routing By marking the cost indicator in the control key assigned to the operation By assigning a cost center to the work center in the operation. You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Profitability Analysis (PA) transfer structure Variance variant Valuation variant Settlement profile. You want ot maintain a cost component structure. What can you determine for each cost component? There are 3 correct answers. The relevance of cost component to results analysis Assignment of cost component to calculation base for overheads in costing sheet The relevance of cost component to inventory valuation Assignment of component to cost component group The relevance of component to goods manufactured. You are considering using commitment management with internal orders. What do you need to do in the configuration? Activate commitment management only in the controlling area Activate commitment management in both the company code and the order type Activate commitment management only in the order type Activate commitment management in both the controlling area and the order type. You have activated budget availability control for an internal order and entered an overall budget of 10 000. Actuals of 10 000 was posted for this internal order in the current year. How is that possible? 2 correct answers. The difference of 1000 is within the tolerance limits defined in the configuration The purchase order has NOT generated a budget document yet The cost element is exempted from budget availability control The purchase order was entered in a different year than the budget. You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? 2 correct answers. To store parallell valuation To store different budget data To store different plan data To store actual-plan variance. You want to prevent periodic cost fluctations. Which activity should you choose to distribute irregular expenses to the relevant periods? Accrual calculation Cost splitting Variance calculation Periodic reposting. You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? 2 correct answers. The availability of funds using the overall plan value The availability of funds on period level The availability of funds in object currency The availability of funds according to tolerance limits. You want to set up integrated planning for your internal orders. What do you need to do? 2 correct Set the relevant indicator in the controlling area Set the relevant indicators in the CO version Set the relevant indicator in the planning profile of the order type Set the relevant indicator in the internal order master record . You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? Allocation structure Overhead structure Source structure PA transfer structure. You want to understand why costs are collected on the sales order item level. What do you need to check in the configuration? 3 correct Costing type Valuation variant Requirements class Account assignment category Requirement type. You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Assign a template directly to costing view 1 of the material master record Use the costing sheet of the costing view 1 in the template determination table Assign a template to an operation in the routing of the material Use the template allocation function in the material cost estimate and the costing run. You want to use a template to consider overhead during product costing. How do you assign the template to your material? Using a special procurement type and an overhead group Using an origin group and an overhead group Using a profit center and an overhead group Using an overhead group and an overhead key. You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Periodic reposting Distribution Assessment Indirect activity allocation. Your customer uses account-based CO-PA. Which sales documents create an account-based CO-PA line item for each standard ledger in the univeral journal table in SAP S/4HANA 1809? 2 correct Goods issue Sales order Billing Goods receipt. |
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