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The differences between Summarization vs. saving reports is as below, which statement is not correct?

Please choose the correct answer.

Response:

A.

Navigation in hierarchies possible in summarization while no navigation in hierarchies is possible in saving.

B.

Navigation in reports not possible in summarization while navigation in reports is possible in saving reports.

C.

In summarization different reports from same area’s data, while data save according to specific report in saving reports.

D.

Quick ad hoc reports in summarization while specific report in saving reports.

What data do you need to set up an accrual calculation with the percentage method?

There are 2 correct answers to this question.

Response:

A.

Cost center or internal order (order category 2) as a credit object

B.

Secondary cost element (category 31) as an accrual cost element

C.

Accrual settlement rules for the cost center

D.

Primary cost element (category 3) as an accrual cost element

You are creating an FI posting in classic GL with assignment to a CO object?

Please choose the correct answer.

Response:

A.

The posting cannot be saved.

B.

The posting will be assigned to the dummy profit center.

C.

The posting will only be posted to the original assigned CO object.

D.

The posting will be assigned to the top node of the profit center standard hierarchy.

Which of the following is the sequence of step in sales process?

Please choose the correct answer.

Response:

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 customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

Please choose the correct answer.

Response:

A.

Material costs are taken from the goods issue posting (valuated with cost component structure).

B.

Material costs are taken from the goods issue posting (valuated according price control).

C.

Material costs are taken from the billing document (valuated with cost component structure)

D.

Material costs are taken from the billing document (valuated according price control).

Which of the following is the typical sequence of steps in an ASAP roadmap?

Please choose the correct answer.

Response:

A.

Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support

B.

Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support

C.

Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support

D.

Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support

Which step in the sales from stock process creates the cost of goods sold in Costing-based Profitability Analysis (CO-PA)?

A.

Billing

B.

Outbound delivery

C.

Creation of the transport order

D.

Creation of the sales order

Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure?

There are 2 correct answers to this question.

Response:

A.

Execute the periodic transfer to profit center accounting.

B.

Define a G/L reconciliation account for direct activity allocation.

C.

Select profit center as a characteristic for real time reconciliation between CO and FI.

D.

Carry out a reconciliation run for activities types in the new GL.

Which of the following are characteristics of Master Data? (Choose two)

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.

You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.

You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement?

There are 2 correct answers to this question.

Response:

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.