How can you define the overhead rate in a costing sheet、 Note: There are 2 correct answers to this question.

试卷相关题目

• 1How does SAP S/4HANA capture costs、 Note: There are 2 correct answers to this question.

  A.Secondary costs are captured as secondary cost element, and not as general ledger accounts.

  B.Primary and secondary costs are captured in general ledger accounts.

  C.All primary and secondary costs are captured by creating them as cost elements.

  D.Only primary costs are captured in general ledger accounts.

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• 2What does SAP/S4HANA select line-item-based data for costing based Profitability Analysis reports、

  A.It select actual data from table CE2XXXX and plan data from CE3XXXX.

  B.It select actual data from table ACDOCA and plan data from ACDOCP.

  C.It select actual data from table CE1XXXX and plan data from CE2XXXX.

  D.It select actual data from table ACDOCA and plan data from COSP.

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• 3In a standard system delivery, how many free characteristics can be added to an operating concern、

  A.0-70

  B.101-150

  C.71-100

  D.Over 150

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• 4In which module do you process profit center allocations in SAP S/4HANA、

  A.Product cost accounting

  B.General ledger accounting

  C.Account-based profitability analysis

  D.Cost center accounting

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• 5At what level do you create the structure of the operating concern、

  A.Sales organization level

  B.Controlling area level

  C.Client level

  D.Company code level

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• 6You want to use template to consider overhead during product costing. How do you assign the template to your material、

  A.Using an overhead group and an overhead key

  B.Using a profit center and an overhead key

  C.Using an origin group and an overhead group

  D.Using a special procurement type and an overhead group

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• 7Which of the following objects can be selected in templates for activity-based costing、 Note: There are 2 correct answers to this question.

  A.Cost center/activity type

  B.Internal order

  C.WBS element

  D.Business process

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• 8Which receiver must be allowed in the settlement profile of product cost collector、

  A.Cost center

  B.Material

  C.Order

  D.G/L Account

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• 9You want to understand why cost are collected on sales order item level. What do you need to in the configuration、 Note: There are 3 correct answers to this question.

  A.Requirement type

  B.Requirements class

  C.Valuation variant

  D.Costing type

  E.Account assignment category

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• 10To which object do you assign a costing sheet、

  A.Valuation variant

  B.Transfer control

  C.Cost component structure

  D.Costing variant

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