Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers.
What does the customer have to configure? (Choose two.)
A. Define a G/L reconciliation account for direct activity allocation.
B. Execute the periodic transfer to profit center accounting.
C. Select profit center as a characteristic for real time reconciliation between CO and FI.
D. Carry out a reconciliation run for activities types in the new GL.
Which of the following statements is not correct?
A. Statistical key figures are tracing factor for reposting and allocation of the cost relating to cost center, profit center, Overheads.
B. We can post both planned as well as actual statistical key figures.
C. The fixed value statistical key figure is posted in the period in which it is entered.
D. We can use statistical key figures both as a basis for periodic transactions and for analysis of key figures.
While working with account assignments, you need to follow certain rules. Which of the following rules need to be followed? (Choose two.)
A. You can make true revenue posting to a real estate object.
B. The same Controlling Object can be specified as True and statistical in the same posting item.
C. You need to specify a true Controlling object in each posting item.
D. In each posting item, you can specify up to four statistical Controlling Objects in addition to the true Controlling Object.
Which of the following statements is correct?
A. Additional costs have a corresponding expense.
B. Valuation difference doesn't have a corresponding expense.
C. Accrual calculation is used to distribute irregular expenses to the relevant periods.
D. Accrued costs have a corresponding expense in financial accounting.
Your customer wants to see a PandL statement for profit centers by the cost-of-sales accounting approach.
Which of the following is the minimum requirement?
A. Activate profitability analysis.
B. Activate the scenario functional area in New GL.
C. Create a derivation rule for the functional area.
D. Enter the functional area in the profit center master.
What are the impacts on an S price controlled material when releasing a material cost estimate? (Choose two.)
A. Previous material movements are revaluated.
B. Existing stock is valuated with the new price.
C. Moving average price is adjusted.
D. New standard price is set.
A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?
A. The PA transfer structure of the order.
B. The sender and receiver to be assigned to the same profit center.
C. The costing sheet.
D. The system and the user status.
Why do you use variants in reporting? (Choose two.)
A. To optimize the runtime of a report.
B. To predefine values for complex selection screens.
C. To specify parameter values for background processing.
D. To permit quick navigation between CO objects.
Where do you have to activate commitment management to enable postings of commitments on cost centers?
A. In the cost element master record
B. In the controlling area
C. In the cost center master record
D. In the standard hierarchy
Which of the following statements is correct?
i) Direct activity allocation deals with the measurement, posting and allocation of an organizational activity.
ii) We need to create an activity type to directly allocate activity.
iii) More than one cost center can be the sender of an internal activity allocation and the receiver can be any
real management accounting object.
iv) During direct activity the sender cost center is debited and the receiving cost object is credited.
A. Both i and ii
B. Both ii and iii
C. Both i and iii
D. Only i
E. Both iii and iv
Which of the following support services can you directly access via the SAP Service Marketplace (http:// service.sap.com)?
A. Execute the SAP remote installation service.
B. Download SAP upgrade guides.
C. Online conferencing with experts on demand.
D. System access to SAP hosted solutions.
What must be included in a bill of material in maintenance? (Choose three.)
A. Object number
B. Capital consumption per time period
C. Quantity
D. Unit of measure
E. Account assignment
Which of the following statements are true regarding SAP Solution Manager? (Choose two.)
A. It is the same toolset as ASAP.
B. It is an integrated platform that controls both implementation and operation of the live system.
C. Supports customers in ALL project phases, from creating a blueprint to configuring business processes and testing through support of the live environment.
D. Can only be used to manage business processes on SAP.
Which of the following processes changes the acquisition value of an asset?
A. Retirement of the asset
B. Change of the depreciation key of the asset
C. Unplanned depreciation of the asset
D. Change of the useful life of the asset
A customer is producing materials according to planned independent requirements.
At what time during the make-to-stock process is the requirement consumption of a new sales order item visible in the system?
A. After creating the delivery
B. After posting goods issue
C. After saving the order
D. After a new planning run