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Q:

[CO-OM-CCA] Data from internal and external accounting should be reconcilable. Which is (are) correct? 

Additional Details

A. The CO totals in the reconciliation ledger are not updated for the external postings.

B. External postings to FI with a cost accounting effect are transferred automatically to the appropriate Co application component.

C. If amounts are allocated within CO across company codes, functional areas or business areas, the information do not need to pass back to FI, the R/3 system sends this data automatically to the FI component.

D.    It is not possible to use the reconciliation ledger to generate a posting that brings FI into agreement with the CO postings.

 

Answer:
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.

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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.

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1
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

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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

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0 402
Q:

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

A. Accrual object(s)                     B. Overhead rates

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

E. Overhead element(s)

Answer

Answer : A , B , D

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