A.  

Business Processes, Business Process Step, Activities

B.  

Business Process Maps, Business Scenarios, Business Processes

C.  

Business scenarios, Business Processes, Activity Steps

D.  

Business Scenarios, Business Processes, Business Process Steps

A.  

It allows to differentiate overhead cost rates or amounts by plant.

B.  

It allows to differentiate overhead cost rates or amounts by company code.

C.  

It allows to differentiate overhead cost rates or amounts by profit center.

D.  

It allows to differentiate overhead cost rates or amounts by material origin.

A.  

Variables

B.  

Characteristics

C.  

A form

D.  

A report header

A.  

Transfer of depreciations from Asset Accounting

B.  

Activity input planning

C.  

Transfer of personnel costs from SAP HCM

D.  

Plan assessment

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.

A.  

By default, a column header will be taken from the data element which is used for specifying the type of the column.

B.  

When a report with an ALV Grid Control is executed in background processing, the program will terminate abnormally since controls can-not be addressed in background processing.

C.  

The ALV Grid Control can be integrated into a list, a selection-screen, and a classical screen (dynpro).

D.  

The ALV display is automatically refreshed when the data in the data-base table is changed

A.  

4

B.  

3

C.  

5

D.  

6

A.  

To specify parameter values for background processing.

B.  

To optimize the runtime of a report.

C.  

To predefine values for complex selection screens.

D.  

To permit quick navigation between CO objects.

A.  

User responsible

B.  

Hierarchy area

C.  

Description

D.  

Company code

A.  

We can increase or decrease planning data on a percentage basis.

B.  

We can revaluate cost and amounts.

C.  

We can revaluate all cost elements used in the primary cost element and revenue planning.

D.  

We can revaluate assessment cost center, imputed cost elements and cost elements used in indirect activity allocation.

A.  

Report level = 0

B.  

Report level = 1

C.  

Report level = 2

D.  

Report level = 3

A.  

Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

B.  

Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment

C.  

Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment

D.  

Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

A.  

Activity allocation

B.  

Periodic reposting

C.  

Distribution

D.  

Overhead surcharges

E.  

Assessment

A.  

By adjusting the field selection in the order type.

B.  

By defining an appropriate selection variant.

C.  

By indicating the fields as mandatory in the model order.

D.  

By adjusting the field status variant.

A.  

Process assessment cycles

B.  

Process settlement

C.  

Template allocation technique

D.  

Indirect process allocation

A.  

Select profit center as a characteristic for real-time reconciliation.

B.  

Define a general ledger reconciliation account for direct activity allocation.

C.  

Execute the periodic transfer to Profit Center Accounting.

D.  

Carry out a reconciliation run for activity types in the new general ledger.

A.  

The transfer of requirements

B.  

The billing relevance of a material

C.  

The determination of the partner determination procedure

D.  

The movement type with which stock changes are posted with the goods issue

A.  

Activate profitability analysis.

B.  

Create a derivation rule for the functional area.

C.  

Activate the scenario functional area in New GL.

D.  

Enter the functional area in the profit center master.

A.  

Use a splitting structure.

B.  

Use a PA transfer structure.

C.  

Use an allocation structure.

D.  

Use a source structure.

A.  

Prerequisite, check, message

B.  

Check, control, message

C.  

Check, update, message

D.  

Prerequisite, check, update, control

A.  

Real-time data exchange with all SAP systems.

B.  

Master data harmonization cross SAP NetWeaver.

C.  

J2EE and ABAP in a single environment.

D.  

Storage of all transactional documents in one single database.

A.  

Accrued costs have a corresponding expense in financial accounting.

B.  

Valuation difference doesn’t have a corresponding expense

C.  

Additional costs have a corresponding expenses

D.  

Accrual calculation is used to distribute irregular expenses to the relevant periods.

A.  

Quotation→Delivery→Salesorder→Payment→Billing

B.  

Quotation→Salesorder→Delivery→Payment→Billing

C.  

Quotation→Salesorder→Delivery→Billing→payment

D.  

Billing→Delivery→Quotation→Payment→sales order

A.  

To reduce runtime.

B.  

For automatic data aggregation.

C.  

To reduce use of space in the database.

D.  

For automatic updates when new postings are added.

A.  

K - Cost center

B.  

T - Text item

C.  

E - Internal activity

D.  

M - Material

E.  

S - Sales order item

A.  

In the order type.

B.  

In the original order budget.

C.  

In the controlling area.

D.  

In the original order budget.

A.  

All stock posting takes place at moving average price.

B.  

Price fluctuations credit/debit the cost objects.

C.  

Price difference cannot be subsequently adjusted to the ending inventories or the consumed products.

D.  

Where the price varies from the standard price, the differences are posted to material account.

A.  

For transfer cost center cost by assessment.

B.  

For transfer of billing documents.

C.  

For incoming sales orders.

D.  

For activity allocation.

A.  

By defining segment master records in the application.

B.  

By assigning segments in the master record of the profit center.

C.  

By assigning segments in the master record of the cost center.

D.  

By activating the scenario segment reporting in the customizing.

A.  

Set the indicator for non-valuated goods receipts.

B.  

Set the indicator for goods receipt.

C.  

Select an account assignment category.

D.  

Set the indicator for invoice receipt.

A.  

Project Preparation -> Business Blueprint -> Realization -> Training -> Go Live Support -> Run

B.  

Project Launch -> Requirements and Design -> Build -> Go Live -> Run -> Optimization

C.  

Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live Support -> Run

D.  

Plan Project -> Design Solution -> Build Solution -> Test -> Hand Over to IT -> Operate

A.  

Use two requirement classes in the sales order item.

B.  

Use two results analysis keys in the sales order item.

C.  

Use two results analysis versions in the IMG

D.  

Use two separate sales order items.

A.  

Profit Center Accounting

B.  

Overhead Cost Controlling

C.  

Product Cost Accounting

D.  

Profitability Analysis

A.  

Report groups and reports.

B.  

Formats and format figures.

C.  

Predefined columns and rows.

D.  

Characteristics and key figures.

A.  

Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems

B.  

Facilitates the exchange of information among a company's internal software and systems and those of external parties

C.  

Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications

D.  

Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation

A.  

Is typically assigned to organizational levels.

B.  

Must be assigned on client level.

C.  

Is used long-term for multiple business processes.

D.  

Cannot be changed after creation.

E.  

Is a template for transactional data.

A.  

All costs are posted to the production order, which settles to the product cost collector.

B.  

Costs are posted to the product cost collector and statistically to the production order.

C.  

Costs are posted to the production order and statistically to the product cost collector.

D.  

Costs are only posted to the product cost collector and not to the production order.

A.  

Business scenarios

B.  

Business blueprint

C.  

Business content

D.  

Business documentation