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Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question. To run simple allocations of plan data. To run simple allocations of actual data. To correct secondary postings. To allocate costs using an allocation cycle.

What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question. Activity types. Cost centers. Cost elements. Statistical key figures.

In the material master record, there are three planned prices: "Planned price 1, " "Plannedprice 2," and "Planned price 3." What do you use them for? Note: There are 2 correct answers to this question. To be used for reporting purposes. To update the standard price at the release of a cost estimate. To evaluate the materials in cost estimates. To valuate future goods movements.

You create a new cost estimate. Which of the following steps are required to update the standard price of the material? Note: There are 3 correct answers to this question. Activate the cost estimate. Release the cost estimate. Run the cost estimate. Mark the cost estimate. Simulate the cost estimate.

Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question. Variance variant. Results Analysis (RA) key. Costing variant for preliminary costing. Results Analysis (RA) version.

What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are 2 correct answers to this question. Value of conditions of the pricing procedure. Value of "Gross Margin 2". Cost of goods sold split by cost components. Production variances split by variance categories.

You want to maintain a cost component structure. What can you determine for each cost component? Note: There are 3 correct answers to this question. Assignment of cost component to calculation base for overheads in costing sheet. Relevance of cost component to goods manufactured. Relevance of cost component to inventory valuation. Assignment of cost component to cost component group. Relevance of cost component to results analysis.

What can you manage via the account assignment category? Note: There are 2 correct answers to this question. Accounting via sales order. Separate sales order stock. Results analysis key. Costing variant.

You want to derive the profitability segment for a line item in the universal journal using SAPS/4HANA standard configuration. What requirements must be fulfilled? Note: There are 2 correct answers to this question. Account-based Profitability Analysis must be active. The type of the addressed ledger must be an extension ledger. Costing-based Profitability Analysis must be active. The type of the general ledger account must be primary cost/revenue or secondary cost.

You have implemented Product Cost by Sales Order in conjunction with cost-based POC 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?. Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200. Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200. Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300. Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300.