A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?
A. By results analysis.
B. By settlement.
C. By billing.
D. By outbound delivery.
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 separate profit center accounting document.
B. In a separate field in the New GL document.
C. In a reconciliation ledger document.
D. In a separate New GL document.
Where do you determine the price finding strategy for material costing?
A. Valuation variant
B. Price control
C. Price determination
D. Valuation class
Which costing items are valid for a simulation costing? (Choose three.)
A. K - Cost center
B. T - Text item
C. E - Internal activity
D. M - Material
E. S - Sales order item
Which of the following transactions can generate commitments on CO objects automatically? (Choose two.)
A. Purchasing quotation
B. Purchase order
C. Purchase requisition
D. Purchasing contract
For what purpose can you use a statistical internal order? (Choose two.)
A. Overhead surcharges.
B. Settlement.
C. Budget and availability control.
D. Cost planning.
Which of the following data do you specify in the definition of costing-based CO-PA? (Choose two.)
A. Characteristics and value fields
B. Chart of accounts
C. Controlling area
D. Operating concern currency
E. Results analysis methods
What planning options do you have on internal orders? (Choose three.)
A. Activity output planning
B. Easy cost planning
C. Overall planning
D. Unit cost estimate
E. Top-down planning for order hierarchies
A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?
A. By adjusting the field selection in the order type.
B. By defining an appropriate selection variant.
C. By indicating the fields as mandatory in the model order.
D. By adjusting the field status variant.
What is the prerequisite for sales order controlling?
A. The sales order item must have a cost object assigned by a requirement class.
B. The cost object of the sales order item must be created manually in the sales order.
C. A product cost collector must be assigned to the sales order item.
D. A valuated customer order special stock must be assigned to the sales order item.
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