How does the decoupling scenario for production orders in combination with a product cost collector work?
Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? (Choose two)
A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? (Choose two)
You are using plan revaluation function in CO Planning. Which of this statement is correct?
Please choose the correct answer.
Response:
What data do you need to set up an accrual calculation with the percentage method?
There are 2 correct answers to this question.
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Which of the following are correct descriptions of profit centers? (Choose three)
Which of the following statement is not correct in reference to statistical orders?
Please choose the correct answer.
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For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Choose three)
A customer uses a discrete manufacturing scenario to produce goods to stock. What is a typical customer requirement for using product cost collectors as cost objects?
Which of the following statements regarding the SAP NetWeaver platform are correct? (Choose two)
Which SAP Solution Manger Service Desk interfaces are available? (Choose three)
You are creating an FI posting in classic GL with assignment to a CO object?
Please choose the correct answer.
Response:
How would you explain a market segment in CO-PA? What is a market segment in CO-PA?
Which of the following elements are required to create a customer-specific drilldown report for New General Ledger Accounting? (Choose two)
A customer complains that in various Fl postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory?
A new SAP customer is looking for a lean monthly reporting that should visualize their requirements of:
Cost of Goods Sold Accounting
Periodic Profitability Accounting
Return on Investment (ROI) key figures
Cost analysis including additional accrued cost
Which application meets all of these reporting requirements?
Which of the following is the typical sequence of steps in an ASAP roadmap?
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Which of the following activities would occur in Phase 2?
There are 2 correct answers to this question.
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How can you set up a valuation based on a cost estimate in costing-based profitability analysis? (Choose three)
Which planning transactions debit receivers with secondary cost elements?
There are 2 correct answers to this question.
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A customer uses sales order-related manufacturing processes and wants to settle these orders at period-end closing to CO-P
Which of the following is a typical process sequence of Product Sale from Stock?
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?
There are 2 correct answers to this question.
Response:
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)
In costing, a strategy sequence is used to select a vendor or purchasing info record. The selection criteria are as follows:
i) Prices of vendors
ii) Source list for material.
iii) Purchasing info records.
iv) Quota arrangement for material.
Please choose the correct answer.
Response:
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?
Which of the following data do you specify in the definition of costing-based CO-PA? (Choose two)
A customer wants to perform results analysis on sales orders and needs two different methods for different accounting principles (for example, US-GAAP, IFRS). How can the customer achieve this?
How can you achieve periodic controlling when a lot size based production scenario is used by logistics? (Choose two)
Let say for a product there exists three production versions. There are steps required to create a mixed cost estimate. What are they?
Please choose the correct answer.
Response:
You are using top down distribution function in CO-PA planning. Which of the following statement are not correct?
Please choose the correct answer.
Response:
Which of the following transactions can generate commitments on CO objects automatically? (Choose two)
Which postings can be triggered by the settlement of a production order? (Choose three)
Your company is implementing SAP & wants to analyze profit in your organization. You have chosen Profitability Analysis over Profit Center Accounting. What are the reasons for choosing the same?
There are 2 correct answers to this question.
Response:
Where do you have to activate commitment management to enable posting commitments on cost centers?
A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? (Choose two)
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)
You want to receive internal activities in the material cost estimate by using a routing. How do achieve this?
Please choose the correct answer.
Response:
Which of the following organizational units are maintained in Management Accounting? (Choose two)
What data is retained when a material cost estimate with quantity structure is saved?
There are 3 correct answers to this question.
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A company creates a cost center-related purchase order and complains that the commitment is not visible in the current commitment report, although commitment management is properly setup in CO. What is a possible reason?
A customer wants to prepare and execute a global roll-out.
Which type of project within SAP Solution Manager do you recommend to start with?
Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?
Which of the following statements are correct?
Please choose the correct answer
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You want planning for profit center accounting & for that you need to perform certain configuration. Which of the following statements are correct?
Please choose the correct answer.
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What can be sender & receiver in distribution?
Please choose the correct answer.
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Which objects can be assigned to an asset master record? There are 3 correct answers to this question.
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
The management of an international company perceives the implementation of SAP ECC 6.0 with the New General Ledger Accounting as an opportunity to standardize their global processes and still be in compliance with statutory local reporting. What are some of the key design decisions that support their global requirements? (Choose three)
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A customer has a 1000 cost centers each with about 100 different primary cost elements.
Select the ranking of cost allocation methods according to the shortest expected runtime (list the fastest method first).
Difference between periodic reposting and distributions are
There are 2 correct answers to this question.
Response:
Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?
In which master record can you enter a profit center directly?
There are 3 correct answers to this question.
Response:
A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
Please choose the correct answer.
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Which of the following views and results do profit center accounting reports in New GL provide? (Choose three)
The customer requires a new Report Painter report displaying cost information and statistical key figures in one report.
Which information is transferred when you settle an Internal Order to costing-based CO-PA?
What are the advantages of a real internal order compared to a statistical order?
(Choose two)