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1. A customer asks you to explain the category price variances received on production orders. What could be the reason for price variances? Note: There are 2 correct answers to this question.
A) The activity types were consumed from different cost centers.
B) The valuation variants of the cost estimate and the production order are different.
C) The master data of the consumed materials is V price indicated.
D) The respective routing has changed.
2. How can you use resource related billing for sales order items?
A) Assign Dynamic Item Processor (DIP) profiles.
B) Use Easy Cost Planning and Execution Services.
C) Assign production orders with BOMs and routings.
D) Use a Requirement class with an indicator set for resource related billing.
3. Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?
A) Activate the scenario functional area in New GL.
B) Enter the functional area in the profit center master.
C) Create a derivation rule for the functional area.
D) Activate profitability analysis.
4. Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A) Transfer of depreciations from Asset Accounting
B) Plan assessment
C) Activity input planning
D) Plan distribution
E) Transfer of personnel cost from HR
5. What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?
A) The key figure scheme allows the calculating of lines with subtotals in a drill down report.
B) A key figure scheme allows for simultaneous access to different databases.
C) A key figure scheme improves the runtime of the drilldown report.
D) The key figure scheme allows quick access to predefined key figures in the database.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A |
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