The Secondary wage type, Incoming wage types from previous period, is identified by a name starting with which of these strings?

A. /0...

B. /4...

C. /Z...

D. /3...

The function CHECK set to the parameter ABR...

A.provides the Payroll driver with data on the type of program that the schema uses.
B.ensures that Payroll is only run for the employees in a payroll area that has been released for payroll.
C.controls whether the Payroll results are updated on the database.
D.ensures that Payroll is not run for any employee.

[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

How can you assign a profit center to a sales order item?

A. The profit center is taken from the customer master record.
B. The profit center can be entered manually.
C. The profit center for the material is set automatically.
D. The profit center can be set with a substitution.

[CO-OM-CCA] For each fiscal year, you can make basic settings in the version affecting all of planning. These settings include : One or more is correct.

A. Activating the standard hierarchy area

B. Locking the version against any plan activity.

C. Activating plan integration with orders and projects

D. Saving exchange rate types for currency translation

[CO-OM-CCA] Assessment is designed for what?

A. It classifies the specific activities provided y a cost center along cost allocation lines.

B. Allocation of primary and secondary costs from a sender to receiver controlling objects.

C. Allocation of amounts within CO across company codes.

D. Activating plan integration with Orders and projects.

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

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.

Which of the following is the highest reporting level within CO-PA?

A. Company code

B. Controlling area

C. Plant

D. Operating Concern