When creating an internal order, which data is derived from the order type? (Choose two.)
A. Settlement rule
B. Settlement profile
C. Commitment profile
D. Model or reference order default entries
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver.
What is the most accurate allocation rule?
A. Assessment of posted amounts based on any derivation rule of characteristics.
B. Assessment of fixed portions based on statistical key figures of the market segment.
C. Assessment of posted amounts based on any value field of the market segments.
D. Assessment of fixed portions based on any value field of the market segments.
Which of the following statements is correct?
A. Cost center can be defaulted in GL accounts provided it is assigned to company code.
B. Cost center can be defaulted in all FI line items in all GL accounts.
C. Cost center is linked to company code as Chart of accounts is linked to the same company code.
D. Internal order can be defaulted in all FI line items in all GL accounts.
Which of the following views and results does costing based CO-PA provide? (Choose two.)
A. Periodic accounting
B. Contribution margin
C. Cost of sales accounting
D. Return on investment
E. Balance sheet statement
How can you set up segment reporting in the New GL? (Choose two.)
A. By assigning segments in the master record of the profit center.
B. By activating the scenario segment reporting in the customizing.
C. By assigning segments in the master record of the cost center.
D. By defining segment master records in the application.
Which of the following organizational units are maintained in Management Accounting? (Choose two.)
A. Operating concern
B. Controlling area
C. Company code
D. Business area
E. Functional area
Which of the following activities would occur in Phase 2? (Choose two.)
A. Finalizing the project scope
B. Cycle and integration testing
C. Defining and documenting all business requirements, both functional and technical
D. End user training
Which are the necessary steps to create a validation?
A. Check, update, message
B. Check, control, message
C. Prerequisite, check, message
D. Prerequisite, check, update, control
What is controlled by a schedule line category? (Choose two.)
A. The determination of the partner determination procedure
B. The movement type with which stock changes are posted with the goods issue
C. The billing relevance of a material
D. The transfer of requirements
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
A. Material costs are taken from the billing document (valuated according price control).
B. Material costs are taken from the goods issue posting (valuated with cost component structure).
C. Material costs are taken from the goods issue posting (valuated according price control).
D. Material costs are taken from the billing document (valuated with cost component structure).