20251228_41~50
|
|
Title of test:
![]() 20251228_41~50 Description: ttsekjsd ttstudy |



| New Comment |
|---|
NO RECORDS |
|
You are posting a purchase order for a warehouse material. From which object is the profit center derived?. Material master. Plant. Business partner. Cost center. You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Please choose the correct answer. Accrual calculation. Cost splitting. Variance calculation. Periodic reposting. What must the referenced cost estimate and the receiving cost estimate have in common? Please choose the correct answer. The cost component structure. The quantity structure. The company codes. The plant. Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question. Profit center. Business process. Cost center. Profitability segment. Internal order. Which of the following values can be calculated using results analysis? There are 3 correct answers to this question. Reserves for unrealized costs. Gross margin. Cost of goods manufactured. Work in progress. Cost of sales. What parameters can you set up when defining order types? There are 2 correct answers to this question. Define default parameters for master record fields. Allow revenue postings. Set up work lists. Define document type. You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? There are 3 correct answers to this question. Valuation variant. Requirement type. Costing type. Requirements class. Account assignment category. Which scenarios can be covered by the costing run? There are 2 correct answers to this question. Standard cost estimate of all the materials in all plants of a controlling area. Current cost estimate of all the materials in all controlling areas. Inventory cost estimate of all the materials in one plant. Product cost collector cost estimate in one plant. You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have? Please choose the correct answer. Statistical internal order Statistical cost center. Real internal order Real cost center. Real internal order Statistical cost center. Statistical internal order Real cost center. What does the calculation of a condition type in the costing sheet of CO-PA depend on? There are 2 correct answers to this question. Calculation type. Segment. Condition class. Valuation. |





