0
Q:

Which three entries have to be made to define the overhead structure completely? 

Additional Details

A. Accrual object(s)                     B. Overhead rates

C. Deferral object(s)                   D. Base cost element(s)

E. Overhead element(s)

 

Answer:
Q:

Explain what is posting key and what does it control ?

Answer

In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as 'Posting Key'
Posting key determines:
a) Account Types
b) Types of posting. Debit or Credit
c) Field status of transaction

Report Error

View answer Workspace Report Error Discuss

3 125
Q:

The currency of the controlling area must always be the same as the currency of the company code.

A) TRUE B) FALSE
Answer & Explanation Answer: B) FALSE

Explanation:

In cross-company assignments, every company code can be processed in its own currency. You are free to select the controlling area currency.

Report Error

View Answer Workspace Report Error Discuss

0 844
Q:

 In 1:n assignments, the operational charts of accounts in all assigned company codes and in the controlling area must be the same.

A) TRUE B) FALSE
Answer & Explanation Answer: A) TRUE

Explanation:

The charts of accounts must be the same.

Report Error

View Answer Workspace Report Error Discuss

1 899
Q:

[CO-OM-CCA] When a cost center is created, certain basic data must be entered. Which of the following are needed when creating a cost center.

A. Assignment to company code          B. Validity period

C. Assignment to cost element            D. Selection of activity unit

E. Cost center category

Answer

Answer : A , B , E

Report Error

View answer Workspace Report Error Discuss

0 399
Q:

[CO-OM-CCA] Certain postings to a cost center can be blocked using a cost center indicator. Which of the following blocking indicators can be selected?

A. Material withdrawals             B. Primary costs actual/plan

C. Revenues actual / plan        D. Secondary costs actual/plan

E. Commitments

Answer

Answer : B , C , D , E

Report Error

View answer Workspace Report Error Discuss

0 492