Which of the following are characteristics of Master Data? (Choose two.)
A. Is a template for transactional data.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Is typically assigned to organizational levels.
E. Cannot be changed after creation.
In variance calculation we are using actual costs as the control costs and planned costs as the target costs.
Which target cost version we are using?
A. Target cost version 3-production variance of the period
B. Target cost version 1-production variance
C. Target cost version 0-total variance
D. Target cost version 2-planning variance
A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger Accounting?
A. Define and execute the appropriate cycles in New General Ledger Accounting.
B. Activate real-time reconciliation between CO and FI.
C. Activate plan integration for profit centers.
D. Activate document split for cost centers in New General Ledger Accounting.
Which of the following do you define in a library of the Report Painter?
A. Report groups and reports.
B. Characteristics and key figures.
C. Formats and format figures.
D. Predefined columns and rows.
A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing.
Which options does the customer have? (Choose two.)
A. Cost element planning
B. Overhead surcharges
C. Easy cost planning
D. Template allocation
The assignment of organizational units, company code, business area or profit center of a cost center can be changed during the financial year only if following criteria is met:
Which of the above statements is not correct?
A. The cost center has not been assigned to a fixed asset, HR master record or work center.
B. The currency of new and old company code is the same.
C. The planning data has only been posted in the fiscal year.
D. The transaction data has been posted in the fiscal year.
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.
To which organizational level do you have to assign the valuation area to create material costings?
A. Company code
B. Plant
C. Business area
D. Controlling area
Which of the following statements is not correct with reference to revaluation?
A. We can increase or decrease planning data on a percentage basis.
B. We can revaluate assessment cost center, imputed cost elements and cost elements used in indirect activity allocation.
C. We can revaluate all cost elements used in the primary cost element and revenue planning.
D. We can revaluate cost and amounts.
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.
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