The views related to costing Accounting MRP views Costing.
Apportionment Can transfer primary and secondary costs Can be reversed and repeated as often as required Requires a secondary cost element of type 43 for clearing Can only be used in conjunction with allocation structure Requires a primary cost element of type 42 to clear the cost .
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two) Condensed master data Blocked accounts Blocked line items Sales statistics .
Where do you define how availability control will operate for your order type Company Code Controlling Area Customizing .
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger? Activate transfer prices in Profit Center Accounting. Set up the same group currency for all company codes and profit centers. Deactivate document splitting for profit centers. Assign the Profit Center Update scenario to the ledger. .
The system creates a planning version automatically when the controlling area is created. Which version is that? 1 2 3 0.
Identity the types of planning area Cost center Activity type/price Cost element / activity input Profit Center Statistical Key Figures.
Non fixed Characteristeris can be added to an operating concern. But there is a limitation to the no of Non fixed characteristics that can be added. Chose the correct answer 10 50 25 45 100.
Which of the following fields cannot be overwritten with derivations in sales order management transactions Distribution channel Product Business Area Customer Profit Center Division Sales organization .
With reference to Valuation Validate the following statements (Chose the Correct answer(s) You cannot customize the sequence of the Valuation strategy. Valuation is optional. Valuation is mandatory. Valuation supplements with calculated .retrieved or otherwise assessed values for the data being passed directly from transactions into COPA Valuation strategies needs to be assigned to record types, points of valuation and plan versions when applicable to be activated Valuation strategy can contain COPA costing sheet, Sales order management pricing procedures (in planning), product costing calls, and user exit calls in a sequence.
What are the prerequisites for setting up cross-company cost accounting? (Choose two) The same chart of accounts is used for all company codes. The same fiscal year is used for all company codes. The same variant for open periods is used for all company codes. The same currency is used for all company codes. .
Which of the following objects can be used to derivate segments automatically? Profit center G/L account Functional area Cost center .
You need not have to reactivate the operating environment when you add a new characteristic or a value field True False .
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your
customer wants to ensure that the wrong cost center is automatically replaced by the correct one.
What will you recommend? Define two substitutions for the Line Item call-up point. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value. Create a user-specific program to substitute the wrong cost centers automatically overnight. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Which are the following are the fixed Characteristics. ( Five options are correct chose the correct ones) Billing type Cost Center Business area Sales order Product Number Profit center Company code .
With reference to the Organization units, validate the following statements. Please note more than one correct answer(s). The Plant represents a production center. It is the Primary Unit organization unit in operations and Manufacturing The controlling area is the highest organization unit within CO-PA The legal requirements of the Balance sheet and P & L account are fulfilled at the company code level. The company code is an independent accounting unit within a client. The operating concern is not the highest organizational unit within CO-PA .
SAP recommends that the data be summarized at higher level, something other than customer or product level, for Account based COPA to minimize the no of summary records, Not acceptable True False .
Value Fields (Validate the following statement and check the correct ones) Can be highly summarized .summary of cost element balances or highly details like singly cost element balance Need to exist in Value filed catalog before they can be used to define a new operating concern Need not be created for Calculated items such as net sales and contribution Margin Have fixed and non fixed Value fields for a new operating concern Cannot be accessed by any clients There are no fixed value fields for an operating concern Fields that store the basic quantities and amounts for reporting Should be created for Calculated items also such as net sales and contribution Margin Need not exist in Value filed catalog before they can be used to define a new operating concern.
Which of the follows helps us to view reports and planning layouts with example data to demonstrate clearly how the system works (Choose the correct answer) Customizing Costing based COPA reports Application Examples. Accounting based COPA reports .
Predefine templates of operating concern is easy to use. It provides you an insight into the profitability analysis. This enables you to adjust your customizing settings and copy these and then use the copied and adjusted operating concern productively. Validate these statements Yes, the predefined templates can be customized to our requirements and then copied and used in the production environment. No it is better to define new template which will bring a better control to suit the user requirements.
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