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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
Which characteristic of an internal order does the order type control?
Response:
A. Types of costs posted to the order
B. Controlling areas the order is assigned to
C. Budget profile assigned to the order
D. Time period for which the order is valid
Answer: C

QUESTION NO: 5
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

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Updated: May 28, 2022