What do you need to setup in order to bring the values incoming sales orders into account based Profitability Analysis、

试卷相关题目

• 1What are the some of the characteristics of Profit Center Accounting in SAP S4/HANA、 Note:There are 2 correct answers to this question

  A.It). It is integrated in the universal journal. can be used in the settlement rule for internal order

  B.It is integrated in the universal journal.

  C.It can be used with period and/or cost of sale accounting.

  D.It is possible to derive the profit center from the segment in configuration.

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• 2Which of the following statements are applicable to automatic account assignment in SAPS/4HANA、 Note:There are 2 correct answers to this question.

  A.It can be overwritten in the application.

  B.It can be defined for postings on general ledger accounts of secondary costs type.

  C.It takes precedence over validation and substitution.

  D.It can be defined for postings on general ledger accounts of primary costs typ

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• 3You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000.Actuals of 10000 were posted in the previous year. You are surprised to realize that a purchase order 1000 was created for this internal order in the current year. How is that possible、 Note: There are 2 correct answers to this question.

  A.The purchase order has NOT generated a budget yet.

  B.The purchase order was entered in a different year than the budget.

  C.The cost element is exempted from budget availability control.

  D.The difference of 1000 is within the tolerance limits defined in the configuration.

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• 4Which statements are relevant to the cost of sales accounting method in profitabilitymanagement、 Note:There are 2 correct answers to this question.

  A.It presents the costs and revenues information in a format that is ideal for conducting marginanalyses.

  B.It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.

  C.It aims to summarize activity and situational change for a given organizational unit over a periodof time.

  D.It aims to match revenues for goods and services against sales-related expenses.

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• 5How do you maintain number range intervals in Controlling、

  A.By account type

  B.By cost element category

  C.By business transactions

  D.By document type

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• 6You want enable WIP calculation in Product Cost by Period. What do you need to configure、

  A.Settlement profile

  B.Valuation variant

  C.Profitability Analysis (PA) transfer structure

  D.Variance variant

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• 7Which processes split costs into their primary cost components、 Note: There are 2 correctanswers to this question.

  A.Execution of the assessment cycles

  B.Business process price calculation

  C.Settlement of internal orders

  D.Cost center/activity type price calculation

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• 8You define rules in a status profile and assign the profile to your internal order type. What doyou use the status profile for、 Note: There are 3 correct answers to this question.

  A.To define the user status

  B.To define users for the order

  C.To permit or forbid specific transactions

  D.To activate the CO partner update

  E.To set the initial status as Created or Released

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