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TEST BORRADO, QUIZÁS LE INTERESE: Lalocura Test 3

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Título del Test:
Lalocura Test 3

Descripción:
Lalocura Test 3

Autor:
Lalocura
OTROS TESTS DEL AUTOR

Fecha de Creación: 16/10/2024

Categoría: Otros

Número Preguntas: 10
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Temario:
You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? Note: There are 2 correct answers to this question. By marking the Relevance to Costing indicator in the operation By assigning a cost center to the work center in the operation By marking the cost indicator in the control key assigned to the operation By defining a usage key in the header of the routing.
For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. Parallel accounting is needed in order to be compliant with different accounting principles. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question. Only primary costs are captured in general ledger accounts. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements.
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question. The sales order item is assigned to a project. The sales order item is a cost object. Attributed profitability analysis is activated. Profitability Analysis (CO-PA) is activated.
Where do you define which cost elements are used during internal order settlement? Source structure Settlement profile Settlement rule Allocation structure.
How can you populate local variables in Profitability Analysis reports? By maintaining the configuration By user entry during report execution By user exit By populating from user parameters.
You are setting up costing-based Profitability Analysis for your organization. What are related configuration activities? Note: There are 3 correct answers to this question. Assign value fields to conditions Configure COGS split Define characteristics Enable attributed profitability analysis Configure summarization levels.
Which of the following statements best describe Product Cost by Order? Note: There are 2 correct answers to this question. It is used when controlling by individual production lots or discrete quantities is needed. It is recommended for products with a long production time. It is used when you perform repetitive manufacturing. It is used when full cost traceability is needed.
Which field can you select for both reporting in costing-based and account-based Profitability Analysis? Version Value in Controlling Area Currency Record type Cost element.
You want to enable WIP calculation in Product Cost by Period.What do you need to configure? Valuation variant Settlement profile Variance variant Profitability Analysis (PA) transfer structure.
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