You want to prevent reporting extreme periodic fluctuations in your P&L statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year、

试卷相关题目

• 1To which object can you settle an internal order using cost elements with cost element category 21 (internal settlement)、 Note: There are 3 correct answers to this question.

  A.Sales order item

  B.WBS element

  C.General ledger account

  D.Network

  E.Asset

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• 2You define rules in a status profile and assign the profile to your internal order type. What do you 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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• 3You 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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• 4In SAP S/4HANA, you have decided to activate only account-based profitability analysis for- your organization. You want to settle costs and revenue of a sales order item to a profit ability segment. What do you need to configure、

  A.Source structure

  B.Allocation structure

  C.Cost component structure

  D.PA transfer structure

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• 5You have implemented Product Cost by Sales Oder in conjunction with cost-based POC results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000; Plan costs = 2000Actual revenue = 1200; Actual cost=1000What data does the system calculate during results analysis、

  A."Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"

  B."Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200"

  C."Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"

  D."Revenue = 1200; Cost of sales = 1000; Revenue surplus =200"

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• 6Which scenarios can be covered by one single costing run、 Note: There are 2 correct answers to this question.

  A.Inventory cost estimate of all the materials in one plant

  B.Standard cost estimate of all the materials in all plants of a controlling area

  C.Current cost estimate of all the materials in all controlling area

  D.Product cost collector cost estimate in one plant

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• 7For which of the following situations would you need to implement the transfer price  solution in SAP S4/NANA、

  A.Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation.

  B.Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.

  C.Parallel accounting is needed in order to be compliant with different accounting principles.

  D.Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles.

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• 8You want to derive the profitability segment for a line item in the universal journal using SAPS/4HANA standard configuration. What requirements must be fulfilled、 Note: There are 2 correct answers to this question.

  A.Costing-based Profitability Analysis must be active.

  B.Account-based Profitability Analysis must be active.

  C.The type of the addressed ledger must be an extension ledger.

  D.The type of the general ledger account must be primary cost/revenue or secondary cost.

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• 9Which of the following values can be calculated using result analysis、 Note: There are 3correct answers to this question.

  A.Cost of sales

  B.Reserves for unrealized costs

  C.Cost of goods manufactured

  D.Gross margin

  E.Work in progress

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• 10What parameters can you set up when defining order types、 Note: There are 2 correct answers to this question.

  A.Define document type.

  B.Define default parameters for master record fields.

  C.Define source structure.

  D.Allow revenue postings.

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