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TEST BORRADO, QUIZÁS LE INTERESE: BetaF03_1_1/2
COMENTARIOS ESTADÍSTICAS RÉCORDS
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Título del Test:
BetaF03_1_1/2

Descripción:
BetaF03_1_1/2

Autor:
BetaF03_1_1/2
OTROS TESTS DEL AUTOR

Fecha de Creación:
06/05/2022

Categoría: Historia

Número Preguntas: 37
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Temario:
1. How can you configure cycles for period-end allocation? There are TWO correct answers for this question o Create cycles that iterate with each other o Assign several segments to a cycle o Use different allocation rules within one segment o Define allocation for the same cost center in multiple segments.
2. How can you define a dynamic group for internal orders? Please choose the correct answer o Create a substitution rule for mass changes o Assign a selection variant to an end node o Define an order coding mask for order types o Use wild cards in the order codes assigned to nodes.
3. How do you maintain number intervals/ranges in Controlling? o By company code o By business transaction o By document type o By posting key.
4. How does SAP S/4HANA capture costs? There are TWO correct answers to this question o All primary and secondary costs are captured by creating them as cost elements o Only primary costs are captured in general ledger accounts o Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts o Primary and secondary costs are captured in general ledger accounts.
5. What are some of the characteristics of internal order planning? There are TWO correct answers to this question o Multiple versions are allowed o Availability control is checked o Costs are entered o Tolerance limits are defined.
6. What are some of the characteristics of SAP Core Data Services (CDS) views? There are THREE correct answers to this question o CDS views have no latency o CDS views are considered system modifications. o CDS views duplicate data for reporting efficiencies o CDS views support authorizations o CDS views have ready-to-use content.
7. What are some of the unique attributes of an assessment cycle in Controlling? There are TWO correct answers to this question o They use a secondary cost element during transfer o They use the original cost element during transfer o They transfer only primary costs o They transfer primary and secondary costs.
8. What can you configure in the settlement profile? There are TWO correct answers to this question o Define document management parameters o Determine an overhead key o Determine whether settlement is required o Define a number range for settlement documents.
9. What can you define for a user status in the status profile? Please choose the correct answer o The versions for which you can enter plan data o The business user IDs authorized to change the user status o The assigned user status after a business transaction is executed o The order types for which a user status is valid.
10. What can you do with statistical internal orders? Please choose the correct answer o Settle costs to a cost center o Transfer posting to another internal order o Apply overhead rates to the internal order o Simultaneously post to a cost center.
11. What do you do to create a primary cost component split? There are TWO correct answers for this question o Use the cost splitting tool on cost centers o Assign a cost component structure to the CO o Run an activity price calculation o Enter split activity prices manually.
12. What does the internal order settlement profile define? There are THREE correct answers for this question o The template allocation o Whether settlement is necessary o The valid receivers o The accounting document type o Whether commitment management is necessary .
13. 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 o The report of the line item is updated in the original FI document o There is the option to assign the line item to several receiver objects (profe) o The line item needs a reference to an FI document o The line item values are validated against the original document.
14. What is the highest reporting level in management accounting? Please choose the correct answer o Company code o Operating concern o Controlling area o Profit center .
15. What master data objects can you set up using time-based fields? There are TWO correct answers to this question o Standard hierarchies o Activity types o Statistical key figures o Cost centers .
16. What parameters can you set up when defining order types? There are TWO correct answers to this question o Define document type o Define default parameters for master record fields o Set up work lists o Allow revenue postings.
17. What tasks are performed by the system during activity allocation? There are TWO correct answers for this question o The cost element is derived from the master data for the activity type o A primary costs G/L account is used for debiting and crediting o The sender cost object is debited and the receiver cost object is credited o The allocation amount is calculated based on the quantity and price of the activity.
18. When do you select the percentage method for accrual calculation? There are TWO correct answers to this question o When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available o When you accrue activity-dependent costs and an appropriate cost element in NOT available o When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available o When you accrue activity-independent costs and an appropriate cost element is NOT available.
19. When do you use an assessment instead of a distribution? There are TWO correct answers for this question o When you want to view the original cost elements on the receiver o When you want to consolidate allocated expenses o When you need to transfer secondary costs o When you need the option to reverse the cycle as often as required.
20. When is the standard hierarchy of the controlling area created? Select the correct answer o When the first cost center for a controlling area is created o When the first company code is assigned to the controlling area o When the controlling area is defined o When the controlling area is assigned to the operating concern.
21. When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question o Target equals actual o Percentage o Template o Statistical key figure.
22. When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Please choose the correct answer o Template o Settlement rule o Allocation structure o Costing sheet.
23. Where can you adjust the automatic account assignment? There are TWO correct answers for this question o G/L account (TA: FS00 o Substitution (TA: GGB1) o Default account assignment (TA: OKB9) o Cost center (TA: KS01) .
24. Where do you activate commitment management for internal orders? There are TWO correct answers for this question o In the order type o In the budget profile o In the controlling area o In the company code .
25. Which activities can you perform while you create cost center hierarchies? There are TWO correct answers to this question o Reassign a cost center to another node of the standard hierarchy o Create a cost center without specifying a standard hierarchy o Assign a standard hierarchy to several controlling areas o Append nodes and cost centers to a node of the standard hierarchy.
26. Which are levels of internal order planning? There are TWO correct answers for this question o Overall planning o Primary and secondary cost and revenue planning (profe) o Group costing o Integrated planning.
27. Which attributes can you configure in the activity type master record? There are THREE correct answers to this question o Company code o Price indicator o CO version o Activity type category o Valid cost center categories.
28. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer o Account type o Account currency o Account group o Field status group .
29. Which characteristic of an internal order does the order type control? Please choose the correct answer o Time period for which the order is valid o Budget profile assigned to the order o Controlling areas the order is assigned to o Types of costs posted to the order .
30. Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? Please choose the correct answer o The company code currency may differ from the controlling area currency o The company code operational chart of accounts may differ from the controlling area operational chart of accounts o The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of especial periods o The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of special periods.
31. Which costs exist in SAP S/4HANA? There are TWO correct answers for this question o Secondary costs without G/L account o Primary costs without G/L account o Secondary costs with G/L account o Primary costs with G/L account .
32. Which customizing activity do you perform in overhead accounting? o Create value fields o Define cost center categories o Define company centers categories/ Define cost centers categories o Maintain costing variant parameters.
33. Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question o Posting rule table o Assignment table o Settlement profile table o Update table o Allocation structure table.
34. Which default values can you configure for the product cost collector There are TWO correct answers to this question o Variance variant o Costing variant for preliminary costing o Results Analysis (RA) version o Results Analysis (RA) key. .
35. Which G/L account characteristic controls the integrations of the G/L account with controlling? o Valuation type o Account type o Account group o Valuation group.
36. Which main elements do you configure for the overhead costing sheet? There are THREE correct answers for this question o Allocation structure o Overhead rate o Revaluation rate o Calculation base o Credit key.
37. Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? There are THREE correct answers for this question o Reference currency o Transaction currency o Company code currency o Object currency o Controlling area currency.
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