How can you populate local variables in Profitability Analysis reports?
A. By populating from user parameters
B. By user exit
C. By Business Add-In
D. By user entry during report execution
You have implemented Product Cost by Sales Oder in conjunction with revenue-based results analysis in your organization.
For a particular sales order item, you have the following:
Plan revenue = 3000; Plan costs = 2000
Actual revenue = 1200; Actual costs = 1000
What data does the system calculate during results analysis?
A. Revenue = 1200; Cost of sales = 800; Reserve = 200
B. Revenue = 1200; Cost of sales = 1000; Reserve = 200
C. Revenue = 1200; Cost of sales = 1000; WIP = 200
D. Revenue = 1200; Cost of sales = 800; WIP = 200
Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.
A. Result Analysis (RA) Version
B. Result Analysis (RA) key
C. Costing variant for preliminary costing
D. Variance variant
Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question.
A. Save with date key
B. Price updates
C. Costing sheet
D. Price for materials
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?
A. Assessment
B. Distribution
C. Periodic reposting
D. Direct activity allocation
Which of the following statements best describe Product Cost by Period? Note: There are 2 correct answers to this question.
A. It is used when periodic costs outweigh daily postings.
B. It is used to analyze work in process (WIP) based on actual costs.
C. It is used when the focus of controlling is on a stable and continuous production process.
D. It is used in conjunction with a product cost collector.
You 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
At what level do you create the structure of the operating concern?
A. Sales organization level
B. Controlling area level
C. Client level
D. Company code level
You want to create cost centers for your company. What is the prerequisite to build an organizational structure for overhead cost controlling?
A. Person responsible
B. Profit center
C. Standard hierarchy top node
D. Cost center categories
You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? Note: There are 3 correct answers to this question.
A. CO version
B. Valid cost center categories
C. Company code
D. Price indicator
E. Activity type category
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