The currency of the controlling area must always be the same as the currency of the company code. True False.
In 1:n assignments the operational chart of account in all assigned company codes and in the controlling area must be the same. True False.
The following settings are influenced by the cost center category: The default value for the control indicators The Cost Element The Company Code.
Every cost center must be assigned to the standard hierarcy? True False.
What must happen before you can create a primary cost element? A General ledger of the same name must have been defined in FI A General Ledger of a different name must be defined in CO.
Activity Types The allocation cost element is a mandatory field in the master data of the activity type. The allocation cost element must be a secondary cost element of the type 43 A cost center can only perform activities from anotehr cost center The price must be planned per cost center and activity type.
The _____ is carried over from the period in which it is entered to all subsequent periods of the same fiscal year. You only need to enter a new posting if this fixed value changes.
You can define master data fields for cost centers, cost elements, and activity types as time-based. True False.
The system performance is better for groups if they do not have selection variants. True False.
In Financial Accounting you post to a Management Accounting relevant account. Which statements are true? You can... Debit a cost center as real. Debit a cost center as real and an order as real. Debit a cost center statistically and an order as real. Debit a statistical order as real and a cost center as statistical.
The advantage of _____ is that more than one, or all values that you normally need to enter before executing a report group are automatically displayed.
The _____ can be an FI document, or for example, an accounting document from a reposting.
The Default Account Assignment... is defined in the cost element master record. chooses automatic account assignment when faced with contradictory information. can be overwritten. is maintained in Customizing.
A validation can always contain only one step True False.
The substitution is stronger than (has priority over) the validation. True False.
The manual posting is always related to the Financial Management document. True False.
A sender check is carried out for the transaction ?Reposting of Line Items?. True False.
The internal order can be the sender of a direct activity allocation. True False.
The system requires the activity type for the direct activity allocation. True False.
Debiting and crediting can be executed under a primary or a secondary activity type. True False.
To calculate _____ costs, use the percentage method.To calculate accrued costs, use the percentage method.
You need a primary cost element of cost element category _____ to process the accrual calculation.
If you cannot find a cost element that you can use to define the overhead rates, you can also use the _____ method to calculate the accrual.
Statistical key figures Those defined as fixed values are updated from the corresponding posting period onwards, in all of the following posting periods of the fiscal year. Can be used as a basis for periodical allocations. Must be defined within the framework of the activity allocation. Can not be changed once they have been entered.
The periodic reposting can only repost primary costs. True False.
A secondary allocation cosr element is required for carrying out periodic reposting. True False.
Cycles that are assigned to the same cycle run groups can run parallel to one another. True False.
What advantages does the distribution have compared to periodic reposting? In comparison to periodic reposting in the totals record, distribution represents a complete credit record. Apart from that, you can see in the totals record to which partner the clearing was made.
Apportionment Can transfer primary and secondary costs. Requires a secondary cost element of type 43 for clearing. Can be reversed and repeated as often as required. Can only be used in conjunction with the allocation structure.
For what can you use the reconciliation ledger? If amounts are allocated within Management Accounting acrosscompany codes, functional areas, or business areas, the information must be passed back to Financial Accounting. This is done via the reconciliation ledger. If amounts are allocated within FinancialAccounting across accunts, the information must be passed back to Management Accounting. This is done via the reconciliation ledger.
You can select individual business transactions for locking from a list of the actual and plan business transactions. True False.
In the version definition it is possible to display several plan scenarios. True False.
The SAP System always uses version 0 when referencing actual postings. True False.
The SAP system specifies the planning sequence. True False.
The SAP system uses a _____ for period-related distribution of the totals.
Assessment and distribution can also be carried out in the plan. True False.
Name the planning aids provided by the SAP system. Copy Plan Daa or Actual Data to Plan Revaluation Transferring Plan Values.
You can use the Report Painter to define your own reports. True False.
if you save reports in _____, you have fasteer access to the data saved.
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