You 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.

试卷相关题目

• 1Which 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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• 2Which 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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• 3You 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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• 4How can you define the overhead rate in a costing sheet、 Note: There are 2 correct answers to this question.

  A.As equivalence number

  B.As quantity-based surcharge

  C.As lot-based surcharge

  D.As percentage rate

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• 5How 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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• 6To 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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• 7How does the system derive the requirement type from the material master data、 Note:There are 2 correct answers to this question.

  A.MRP group -> requirements class -> planning strategy -> requirements type

  B.MRP group -> Strategy group -> planning strategy -> requirements type

  C.Strategy group -> planning strategy -> requirements class -> requirements type

  D.Strategy group -> planning strategy -> requirements type

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• 8For which objects can you enter statistical key figures、 Note: There are 3 correct answers to this question.

  A.Cost centers

  B.Internal orders

  C.Functional areas

  D.Cost elements

  E.Profit centers

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• 9You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use、

  A.Assessment

  B.Distribution

  C.Periodic reposting

  D.Direct activity allocation

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• 10You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments、

  A.As divisions

  B.As value fields

  C.As key Figures

  D.As characteristics

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