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NEW QUESTION 29
You want to use template to consider overhead during product costing. How do you assign the template to your material?

A. Using an origin group and an overhead groupB. Using a special procurement type and an overhead groupC. Using an overhead group and an overhead keyD. Using a profit center and an overhead key

Answer: C

 

NEW QUESTION 30
Which receiver must be allowed in the settlement profile of product cost collector?

A. MaterialB. OrderC. G/L AccountD. Cost center

Answer: A

 

NEW QUESTION 31
Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.

A. Variance variantB. Costing variant for preliminary costingC. Result Analysis (RA) VersionD. Result Analysis (RA) key

Answer: B,D

 

NEW QUESTION 32
You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000.
Actuals of 10000 were posted in the previous year.
You are surprised to realize that a purchase order 1000 was created for this internal order in the current year.
How is that possible?
Note: There are 2 correct answers to this question.

A. The cost element is exempted from budget availability control.B. The difference of 1000 is within the tolerance limits defined in the configuration.C. The purchase order was entered in a different year than the budget.D. The purchase order has NOT generated a budget yet.

Answer: A,B

 

NEW QUESTION 33
Which of the following steps are part of the procedure to update the standard price of the material? Note:
There are 2 correct answers to this question.

A. Release the cost estimate.B. Split the costs.C. Archive the cost estimates.D. Mark the cost estimate.

Answer: A,D

 

NEW QUESTION 34
......

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