QUESTION: 21

You are using drill down reporting to evaluate data in Profitability analysis and you have defined an exception for an entire column, which of the following functionality is available in the drill down report?
There are 2 correct answers to this question.
Response:

The exception can be applied to entire list of the report.
The exception can be defined on a drill-down list.
The exception consists of two threshold values.
The exception is not visible if we drill down to next level.

Answer(s): B,C

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QUESTION: 22

In customization for costing based CO-PA we assign costs and revenues to the required value field.
Match the following sources of value fields.
1 Cost Estimate i. Fixed Cost of Goods Manufactured
2 WBS Elements ii. Freight costs
3 General ledger Posting iii. Research & development costs 4 Production order iv. Estimated bonuses
5 Additional costs v. Production Variances
Please choose the correct answer.
Response:

1-i., 2-iii.,3-ii.,4-v.,5-iv.
1-iv., 2-ii.,3-iii.,4-v.,5-i.
1-ii.,2-iii.,3-i.,4-v.,5-iv.
1-v., 2-iii.,3-ii.,4-v.,5-i

Answer(s): A

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QUESTION: 23

How is the preliminary costing of a production order calculated? Please choose the correct answer.
Response:

The quantity structure in the production order is valuated by the costing variant settings
The costs are determined by the cost estimate of a reference order.
The actual quantities are valuated with plan values.
The standard price cost estimate of the material master record is adjusted to the order quantity.

Answer(s): A

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QUESTION: 24

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.
Response:

You have to activate the summary tables
The planning layout is by default available for planning
The plan period for planning is copied from the fiscal year variant of company code
The planning document type is already activated

Answer(s): A

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QUESTION: 25

You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.
You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement? There are 2 correct answers to this question.
Response:

Select profit center as a characteristic for real-time reconciliation.
Define a general ledger reconciliation account for direct activity allocation.
Execute the periodic transfer to Profit Center Accounting.
Carry out a reconciliation run for activity types in the new general ledger.

Answer(s): A,B

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