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1. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?
A) Creating a substitution rule in the IMG.
B) Creating a lock amount on the control tab in the cost center master data.
C) Creating a validation rule in the IMG.
D) Activating and using availability control for cost centers.
2. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?
A) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
B) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
C) Post a manual cost allocation with the same assessment cost element
D) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
3. What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.
A) Moving average price is adjusted.
B) New standard price is set.
C) Previous material movements are revaluated.
D) Existing stock is valuated with the new price.
4. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.
A) By assigning segments in the master record of the profit center.
B) By defining segment master records in the application.
C) By assigning segments in the master record of the cost center.
D) By activating the scenario segment reporting in the customizing.
5. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
A) Distribution
B) Overhead calculation
C) Settlement
D) Assessment
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: A,D | Question # 5 Answer: D |
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