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 .
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. .
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.
Which costing items are valid for a simulation costing? Note: There are 3 correct answers to this question. K - Cost center T - Text item E - Internal activity M - Material S - Sales order item .
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. .
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? Note: There are 2 correct answers to this question. 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. .
Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question. Scenario profit center update Scenario segment reporting Real-time integration CO/FI Document splitting .
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question. 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.
In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question. Material master Activity type Cost element Cost center Internal order .
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. .
Which of the following views and results do profit center accounting reports in New GL provide?
Note: There are 3 correct answers to this question. Return on investment Balance sheet statement Fixed and variable cost portions Variance categories of production Cost of goods sold .
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.
Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question. 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. .
How would you explain a market segment in CO-PA? What is a market segment in CO-PA? 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. .
Which of the following views and results does costing based CO-PA provide? Note: There are 2 correct answers to this question. Balance sheet statement Return on investment Contribution margin Periodic accounting Cost of sales accounting.
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.
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.
How can you set up a valuation based on a cost estimate in costing-based profitability analysis?
Note: There are 3 correct answers to this question. 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. .
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 .
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 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). .
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule? 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.
Which information is transferred when you settle an Internal Order to costing-based CO-PA? 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. .
For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question. For transfer cost center cost by assessment For transfer of billing documents For incoming sales orders For activity allocation. .
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.
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.
What is a report group in Report Painter required for? To add a report as a sub folder in the Easy Access Menu. To run reports in costing based profitability analysis. To serve as a template for the creation of new Report Painter reports. To assign further reports via the report/report interface. .
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.
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.
The customer requires a flexible selection of cost elements when starting a Report Painterreport. 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.
Why do you use variants in reporting? Note: There are 2 correct answers to this question. 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.
Which of the following statements is true? Component scrap increases required quantity of a component Assembly scrap increases required quantity of all components Operation scrap reduces over planning through component scrap Operation scrap reduces operation quantity of subsequent operations .
Reports available for analyzing the results of a processing activity Material List Analysis Costing Levels.
What happens when you select a costing variant? The costing variant proposes validity dates for the costing variant and valuation dates for material and activity prices When you select a costing variant, you establish the valuation strategy for costing .
What are the characteristics of tangible goods in relations to product cost planning? Product cost estimates cannot be used for comparison purposed in cost object controlling Product cost estimates are used for inventory valuation. Data for these materials is located in the logistics components PP, PP-PI, and MM. Data cannot be accessed when materials are costed Materials can be produced in-house, sub-contracted, or procured externally.
How do you use formula parameters? The formulas are maintained in Customizing for the work center. You can link these parameters with mathematical operations such as addition, subtraction,multiplication, or division You can use formula parameters to which you have assigned values.
What does the report using a cost component split by partner show? The contribution of each plant to product costs The proportion of product costs incurred overseas The contribution of each profit center and business unit to product costs.
Describe the procedure to use the list screen filter to reduce the number of items displayed Click the filter icon Choose the delete filter to view all the items again Enter the filter requirements Select one or more columns in the list screen .
What advantages does the distribution have compared to periodic reposting? In distribution, you can see in the totals record to which partner the clearing was made In comparison to periodic reposting in the totals record, distribution represents a complete credit record.
For what can you use reconciliation ledger? External postings to Fl that affect Cost Accounting are transferred automatically to the appropriate Management Accounting application Component. If the amounts are allocated within Management Accounting across company codes, functional areas or business areas, the information must be passed back to Financial Accounting via Reconciliation Ledger. You can use the reconciliation ledger to create a posting for reconciling Fl and Management Accounting postings.
The following settings are influences by the cost center category: The default value for the control indicators The Cost Element The Company Code .
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.
Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question. Implementation Optimization Retirement Operations Validation .
What does the SAP Web AS provide? 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.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment.
Which information is transferred when you settle an Internal Order to costing-based CO-PA? 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.
What are the views available for Profit centre Accounting Group View Legal View Profit Center View .
In a project the profit center is assigned to which of the following Network heading Work breakdown structure element( WBS element) Network activities.
The following settings are influences by the cost center category The default value for the control indicators The Cost Element The Company Code .
In Financial Accounting, you post to a Management Accounting relevant account. Which statements are true? You can... Debit a cost center as real Debit a statistical order as real and a cost center as statistical Debit a cost center as real and an order as real Debit a cost center statistically and an order as real .
Currencies used for Profit Center: Controlling Area Currency Group Currency Object currency Specified Profit Center Currency Operating Currency .
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