How can you separate vendor payments for construction advances from regular down payments?
A. Configure a new vendor account group and assign construction advance vendors to it.
B. Perform a separate payment run for payment of construction advances.
C. Make regular down payments, open them for update, and flag them as down payments.
D. Create and use a Special General Ledger indicator for construction advances.
Where do you have to activate commitment management to enable postings of commitments on cost centers?
A. In the controlling area
B. In the cost element master record
C. In the cost center master record
D. In the standard hierarchy
Which of the following are correct descriptions of profit centers? (Choose three)
A. Profit centers are the basic organizational units of profitability analysis.
B. Profit centers are sub units of cost centers.
C. Profit centers represent an area of responsibility for cost and revenues.
D. Profit centers are structured in a standard hierarchy.
E. Profit centers are usually structured in the hierarchy by region, function or product.
What options are provided by SAP Business Warehouse (SAP BW) when creating financial reports? (Choose two)
A. You can display an analysis in Microsoft Access using the Business Explorer viewer.
B. You can display an analysis on the Web using Enterprise Portal and BEx Web Analyzer.
C. You can convert a Microsoft Excel pivot table query into an SAP BW report.
D. You can export a Web report to a BEx Web Analyzer report.
When settling an investment order for an unfinished asset, the customer, by law, needs to settle the order to an asset under construction (AuC).
How can this be accomplished in the system?
A. Set up an appropriate investment reason and a threshold for scale level and assign both to the order.
B. Set up an assessment cycle to allocate the costs of the investment order to the previously created AuC.
C. Assign a settlement rule to AuC directly to the position of the investment program.
D. Set up the investment profile to use the AuC of a certain asset class and assign it to the used order type.
Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure?(Choose two)
A. Execute the periodic transfer to profit center accounting.
B. Define a G/L reconciliation account for direct activity allocation.
C. Select profit center as a characteristic for real time reconciliation between CO and FI.
D. Carry out a reconciliation run for activities types in the new GL.
Which applications are integrated with variant configuration in SAP ERP?(Choose three)
A. ERP Quality Management (QM)
B. ERP Finance (Fl)
C. Internet Pricing and Configurator (IPC)
D. ERP Pricing (SD)
E. ERP Costing (CO)
Which postings can be triggered by the settlement of a production order?(Choose three)
A. Variance categories to profit centers.
B. Work in Process (WIP) to FI.
C. Variance categories to profitability analysis.
D. Balance of the production order to FI.
E. Work in Process (WIP) to profitability analysis.
When creating an internal order, which data is derived from the order type?(Choose two)
A. Settlement rule
B. Settlement profile
C. Commitment profile
D. Model or reference order default entries
A company runs Sales Order Management and account-based CO-PA. Which transaction posts the cost of goods sold to account-based CO-PA?
A. The "periodic transfer of incoming order value" creates the posting.
B. The goods issue creates the posting.
C. The billing creates the posting.
D. Saving the released sales order creates the posting.
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