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1. Your customer requires a new Report Painter report that displays both cost information and statistical key figures.
How can you implement this requirement?
A) Define two variants for the report.
B) Define two horizontal pages in the report.
C) Define two sections in the report.
D) Define two separate reports and combine them
2. What is the prerequisite for sales order controlling?
A) The sales order item must have a cost object assigned by a requirement class.
B) A valuated customer order special stock must be assigned to the sales order item.
C) A product cost collector must be assigned to the sales order item.
D) The cost object of the sales order item must be created manually in the sales order.
3. How can you use resource related billing for sales order items?
A) Use Easy Cost Planning and Execution Services.
B) Use a Requirement class with an indicator set for resource related billing.
C) Assign Dynamic Item Processor (DIP) profiles.
D) Assign production orders with BOMs and routings.
4. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
A) Material costs are taken from the billing document (valuated according price control).
B) Material costs are taken from the billing document (valuated with cost component structure).
C) Material costs are taken from the goods issue posting (valuated with cost component structure).
D) Material costs are taken from the goods issue posting (valuated according price control).
5. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
A) In a reconciliation ledger document.
B) In a separate New GL document.
C) In a separate profit center accounting document.
D) In a separate field in the New GL document.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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