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Which are levels of internal order planning? There are TWO correct answers for this question. Integrated planning. Primary and secondary cost and revenue planning. Overall planning. Group costing.

You want to set up integrated planning for your internal orders. What do you need to do? There are 2 correct answers to this question. Set the relevant indicators in the CO version. Set the relevant indicator in the internal order master record. Set the relevant indicator in the controlling area. Set the relevant indicator in the planning profile of the order type.

How does SAP S/4HANA capture costs? There are 2 correct answers to this question. All primary and secondary costs are captured by creating them as cost elements. Primary and secondary costs are captured in general ledger accounts. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Only primary costs are captured in general ledger accounts.

Which customizing activity do you perform in overhead cost controlling?. Define cost center categories. Maintain costing variant parameters. Define company centers categories. Create value fields.

Which of the following statements best describe Product Cost by Period? There are 2 correct answers to this question. It is used when the focus of controlling is on a stable and continuous production process. It is used for joint production with process orders. It is used in conjunction with a product cost collector. It is used to analyze work in process based on actual costs.

You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? There are 2 correct answers to this question. To store parallel valuation. To store different plan data. To store actual-plan variance. To store different budget data.

You are executing an indirect activity allocation. What do you post to the sender and receiver? Please choose the correct answer. You post both quantity and cost to the sender, and cost only to the receiver. You post quantity and cost to both the sender and receiver. You post cost only to both the sender and receiver. You post both quantity and cost to the receiver, and cost only to the sender.

How do you maintain number intervals/ranges in Controlling? Please choose the correct answer. By company code. By posting key. By business transactions. By document type.

What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There are TWO correct answers for this question. Simplified inventory value determination. Production order settlement to sales order. Combined quantity and value flow analysis. Production cost calculation.

Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question. Manual entry of data. Transfer of GL account data. Bottom-up distribution. Top-down distribution.