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1. A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?
A) The costing sheet.
B) The system and the user status.
C) The PA transfer structure of the order.
D) The sender and receiver to be assigned to the same profit center.
2. Which of the following do you define in the general data selection of a Report Painter report?
A) User, date, and time of report creation.
B) Default values for the definition of rows and columns.
C) Parameters valid for all rows and columns.
D) Parameters for the report to report interface.
3. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.
A) Work in Process (WIP) to FI.
B) Balance of the production order to FI.
C) Variance categories to profit centers.
D) Variance categories to profitability analysis.
E) Work in Process (WIP) to profitability analysis.
4. Which information is transferred when you settle an Internal Order to costing-based CO-PA?
A) All information of the internal order master data.
B) Variance categories of the internal order.
C) Cost component split of the order cost.
D) Characteristic values of the settlement rule.
5. Which of the following views and results does costing based CO-PA provide? Note: There are 2 correct answers to this question.
A) Periodic accounting.
B) Return on investment.
C) Balance sheet statement.
D) Contribution margin.
E) Cost of sales accounting.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: D,E |
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