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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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Subject: SAP CO

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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Subject: SAP CO

Q:

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.

Answer

Answer : B , C , D

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Subject: SAP CO

Q:

The SAP standard includes the standard controlling area ______ which can be used as a template for creating other controlling areas.

A. 1000

B. 0001

C. IDES

D. 0002

Answer

Answer : B

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Subject: SAP CO

Q:

Before you can create cost centers, you must first create a _______ heirarchy.

A. Logical

B. Optimum

C. Complete

D. Standard

Answer

Answer : D

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Subject: SAP CO

Q:

[CO-OM-OPA] When creating an overhead cost order, the settlement rule must be entered in the control data. Which settlement receivers are available for internal orders?

A. Asset
B. Cost center
C.Orders
D. General ledger accounts
E. Vendor

Answer

Answer : A , B , C , D

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Subject: SAP CO

Q:

[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.

Answer

Answer : B

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Subject: SAP CO

Q:

[CO-OM-CEL] Expenses in financial accounting that are relevant to cost accounting are recorded in Controlling using :

A. Secondary expenses elements

B. Primary cost elements

C. Primary expenses elements

D. Secondary cost elements

Answer

Answer : B

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Subject: SAP CO