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1. Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
A) Overwriting authority
B) System response when unsuccessful
C) Valuation calculation
D) Display authority
E) Conditions for execution
2. What do you use to map the primary cost component split to the production cost component structure?
Response:
A) Allocation structure
B) Assignment scheme
C) Transfer structure
D) Cost Component groups
3. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A) The line item values are validated against the original document
B) The line item needs a reference to an FI document
C) The report of the line item is updated in the original F1 document
D) There is the option to assign the line item to several receiver objects
4. During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity?
Response:
A) Network header
B) Project definition
C) Dummy profit center
D) WBS element
5. What does the internal order settlement profile define?
There are THREE correct answers for this question
Response:
A) Whether commitment management is necessary
B) The template allocation
C) The accounting document type
D) The valid receivers
E) Whether settlement is necessary
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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