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1. When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.
A) Model or reference order default entries
B) Commitment profile
C) Settlement profile
D) Settlement rule
2. Why do you use variants in reporting? Note: There are 2 correct answers to this question.
A) To optimize the runtime of a report.
B) To predefine values for complex selection screens.
C) To specify parameter values for background processing.
D) To permit quick navigation between CO objects.
3. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?
A) By outbound delivery.
B) By results analysis.
C) By settlement.
D) By billing.
4. Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question.
A) Purchasing quotation
B) Purchase order
C) Purchase requisition
D) Purchasing contract
5. What do cost center categories allow you to do? Note: There are 2 correct answers to this question.
A) Determine the use of cost centers in cost allocations.
B) Determine the usage of cost centers for certain methods of activity allocation.
C) Restrict cost center planning to specific cost elements.
D) Provide default values for new cost centers (for example, block indicators).
E) Restrict the assignment of specific activity types.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: D,E |
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