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QUESTION NO: 1
When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
A. Statistical key figure
B. Percentage
C. Template
D. Target equals actual
Answer: B,D
QUESTION NO: 2
How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
A. Create cycles that iterate with each other
B. Assign several segments to a cycle
C. Use different allocation rules within one segment
D. Define allocation for the same cost center in multiple segments
Answer: B,D
QUESTION NO: 3
Which order status is relevant for creating work in process (WIP) calculations when you use
Product Cost by Order (PCO)?
Response:
A. Delivered
B. Technically completed
C. Created
D. Partially released
Answer: D
QUESTION NO: 4
When do you select the percentage method for accrual calculation?
There are TWO correct answers for this question
Response:
A. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available
B. When you accrue activity-dependent costs and an appropriate cost element in NOT available
C. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available
D. When you accrue activity-independent costs and an appropriate cost element is NOT available
Answer: A,C
QUESTION NO: 5
What does the internal order settlement profile define?
There are THREE correct answers for this question
Response:
A. Whether commitment management is necessary
B. The template allocation
C. The valid receivers
D. The accounting document type
E. Whether settlement is necessary
Answer: C,D,E
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Updated: May 28, 2022