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QUESTION 51
Which of the following is mandatory to make G/L accounts ready for posting?

A.    A chart of accounts segment and at least one cost element
B.    A company code segment and at least one cost element
C.    A chart of accounts segment and at least one functional area
D.    A chart of accounts segment and at least one company code segment

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QUESTION 41
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?

A.    Depreciation area
B.    Sort key
C.    Sort variant
D.    Valuation area
E.    Company 1

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QUESTION 121
When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC).
How can this be accomplished in the system?

A.    Set up an appropriate investment reason and a threshold for scale level and assign both to
the order.
B.    Set up an assessment cycle to allocate the costs of the investment order to the previously
created Au
C.    C. Assign a settlement rule to AuC directly to the position of the investment program.
D.    Set up the investment profile to use the AuC of a certain asset class and assign it to the
used order type.

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QUESTION 111
Which of the following is a typical process sequence of Product Sale from Stock?

A.    Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
B.    Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing
C.    Incoming order -> Transport/delivery -> Billing -> Dunning and payment
D.    Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment

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QUESTION 101
A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver.
What is the most accurate allocation rule?

A.    Assessment of fixed portions based on any value field of the market segments.
B.    Assessment of posted amounts based on any value field of the market segments.
C.    Assessment of posted amounts based on any derivation rule of characteristics.
D.    Assessment of fixed portions based on statistical key figures of the market segment.

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QUESTION 91
Which methods allow a customer to assign their plan costs more accurately to the different activity types per cost center?(Choose two)

A.    Activity-dependent manual cost planning
B.    Plan cost assessment cycle
C.    Usage of a splitting structure for the plan price calculation
D.    Pre-distribution of fixed cost

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QUESTION 81
Which data sources can be included directly into service level reports in SAP Solution Manager?(Choose two)

A.    Solution Manager BW
B.    Wily Introscope Enterprise Manager
C.    Early Watch Alert
D.    Implementation projects

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QUESTION 71
A company asks for a real-time sales report to analyze Revenue by Customer Group, by Sales Organization, by Product that allows for navigation to sales order line items.
What reports can provide this information?(Choose two)

A.    Drilldown report based on line items for Costing-Based Profitability Analysis.
B.    Drilldown Basic Report for Profit Center Accounting.
C.    Drilldown Basic Report for Account-Based Profitability Analysis.
D.    Form Report for Profit Center Accounting.

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QUESTION 61
How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

A.    Costing runs to update the standard prices have to run generally under observation of an
external auditor.
B.    You are only allowed to use one single costing variant to update standard prices per period
and company code.
C.    You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
D.    You are only allowed to use material cost estimates with quantity structure to update standard prices.

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QUESTION 51
An Automotive customer works with 600,000 material numbers in a multi-level production environment.
The whole costing run takes several hours.
Now they are simulating the impact of an alternative production setup, which uses the same raw materials and semi-finished products.
What option would you recommend to significantly shorten the duration of the costing run?

A.    Use the Schedule Manager to optimize the duration of the Costing Run.
B.    Use the easy cost planning function for simplified and accelerated costing.
C.    Assign a suitable transfer control strategy to the relevant costing variant in the IMG
D.    Define a mixed costing strategy and maintain mixing ratios.