Question: 1
What can you define for a user status in the status profile?
A. The order types for which a user status is valid
B. The versions for which you can enter plan data
C. The business user IDs authorized to change the user status
D. The assigned user status after a business transaction is executed
Answer: D
Question: 2
What tasks are performed by the system during activity allocation? There are TWO correct answers for this question
A. The sender cost object is debited and the receiver cost object is credited
B. The allocation amount is calculated based on the quantity and price of the activity
C. A primary costs G/L account is used for debiting and crediting
D. The cost element is derived from the master data for the activity type
Answer: B, D
Question: 3
Which object can you configure to offset overhead surcharges for a cost object? There are THREE
correct answers for this question
A. Profitability segment
B. Business process
C. Internal order
D. Profit center
E. Cost center
Answer: B, C, E
Question: 4
When you configure period-end closing, which accrual calculations methods can you use? There are
TWO correct answers for this question
A. Statistical key figure
B. Percentage
C. Template
D. Target equals actual
Answer: B, D
Question: 5
What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
A. Costing of an order
B. Setting to profitability analysis
C. Billing of a sales order during production
D. Running the results analysis
Answer: D
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