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ERASED TEST, YOU MAY BE INTERESTED ONSAP CO Costing center

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Title of test:
SAP CO Costing center

Description:
this test is only about costing center SAP CO

Author:
AVATAR

Creation Date:
16/04/2021

Category:
Others

Number of questions: 20
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Content:
Which main elements do you configure for the overhead costing sheet? there 3 correct answers Allocation structure Overhead rate Revaluation rate Calculation base Credit key.
Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question. Reassign a cost center to another node of the standard hierarchy. Assign a standard hierarchy to several controlling areas. Append nodes and cost centers to a node of the standard hierarchy. Create a cost center without specifying a standard hierarchy.
You want to configure different cost centers in your company. Which setting in the cost center master data will you use to assign the same attributes to similar cost centers? Please choose the correct answer. Cost center type Cost center category Activity type Functional area.
Which customizing activity do you perform in overhead cost controlling? Define company centers categories Create value fields Maintain costing variant parameters Define cost center categories.
You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling? Please choose the correct answer. Cost center categories Standard hierarchy top node Cost center types Functional area.
When do you use an assessment instead of a distribution? When you need the option to reverse the cycle as often as required When you want to view the original cost elements on the receiver When you want to consolidate allocated expenses When you need to transfer secondary costs.
Which objects can you plan in cost center accounting? There are THREE correct answers for this question Response: Balance sheet accounts Non-operating expense accounts Activity prices Statistical key figures Secondary cost accounts.
You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have? Statistical internal order Real cost center Real internal order Real cost center Real internal order Statistical cost center Statistical internal order Statistical cost center.
Which cost estimates must you reuse with the transfer control functionality? Cost estimates with same cost component structure Cost estimates within the same plant Cost estimates with quantity structure Cost estimates across company codes.
What can you do with statistical internal orders? Transfer posting to another internal order. Apply overhead rates to the internal order. Settle costs to a cost center. Simultaneously post to a cost center.
What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question Response: There is the option to assign the line item to several receiver objects The line item values are validated against the original document The line item needs a reference to an FI document The report of the line item is updated in the original F1 document.
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 Assessment Indirect activity allocation Distribution.
What do you use to map the primary cost component split to the production cost component structure? Assignment scheme Cost Component groups Transfer structure Allocation structure.
47)  What tasks are performed by the system during activity allocation? The allocation amount is calculated based on the quantity and price of the activity The cost element is derived from the master data for the activity type The sender cost object is debited and the receiver cost object is credited A primary costs G/L account is used for debiting and crediting.
46)  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? Settlement rules with valid receiver objects Statistically figures with values for the period Activity types with actual or plan quantities maintained Cost accounts with the option to record quantity.
39)  How can you define the overhead rate in a costing sheet? As equivalence number As lot-based surcharge As percentage rate As quantity-based surcharge.
3)     Which of the following objects can be selected in templates for activity-based costing? There are TWO correct answers Internal order Business process Cost center/activity type WBS element.
45)  Where do you activate commitment management for internal orders? There are TWO correct answers In the order type In the controlling area In the budget profile In the company code.
81)  You are considering using commitment management with internal orders. What do you need to do in the configuration? Activate commitment management in both the controlling area and the order type. 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.
126)       What does the internal order settlement profile define? There are THREE correct answers for this question Response: The valid receivers Whether commitment management is necessary The accounting document type The template allocation Whether settlement is necessary.
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