In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
A. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
B. Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.
C. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
D. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
What data is retained when a material cost estimate with quantity structure is saved? (Choose three.)
A. Extract
B. Cost component split
C. Variance categories
D. Itemization
E. Log
Which applications are integrated with variant configuration in SAP ERP? (Choose three.)
A. ERP Pricing (SD)
B. Internet Pricing and Configurator (IPC)
C. ERP Quality Management (QM)
D. ERP Finance (FI)
E. ERP Costing (CO)
What does the SAP Web AS provide?
A. Master data harmonization cross SAP NetWeaver.
B. Real-time data exchange with all SAP systems.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Which of the following allocation methods in cost center accounting use secondary cost elements? (Choose three.)
A. Assessment
B. Periodic reposting
C. Activity allocation
D. Distribution
E. Overhead surcharges
You have been asked to explain the benefits of integrating CO-PA with SAP Business Information Warehousing.
What are they? (Choose three.)
A. Combining legacy system data with CO-PA data
B. Cross Application reporting
C. Low Volume data
D. Collecting data from different systems
E. All the above
What the significance is of valuated sales order stock? (Choose two.)
A. Variances cannot be determined for this production orders.
B. Combined quantity and value flow.
C. Assembly costs shown without multi-level make-to-production.
D. Provides a cost component split for the cost of goods sold.
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?
A. In a separate profit center accounting document.
B. In a separate field in the New GL document.
C. In a reconciliation ledger document.
D. In a separate New GL document.
The system does not allow you to create a primary cost element.
What do you check first?
A. Whether the P/L account exists.
B. Whether the cost element category is valid.
C. Whether the balance sheet account exists.
D. Whether the 6/L account currency is the same as the controlling area currency.
A customer considers implementing valuated project stock. Which are the benefits of the valuated project stock?
A. The inventory in a project stock always shows the same valuation as in the common stock of the material.
B. At period-end closing; the inventory in a valuated project stock is additionally posted as work in process on the project.
C. The valuated project stock is simple to handle because there is always only one per project.
D. Creating an inventory will result in an inventory posting instead of a cost posting.
