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NEW QUESTION 49
Which receiver must be allowed in the settlement profile of product cost collector?

  • A. Order
  • B. Material
  • C. Cost center
  • D. G/L Account

Answer: B

 

NEW QUESTION 50
You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?

  • A. Credit component (of the costing sheet)
  • B. Settlement rule
  • C. Allocation structure
  • D. Settlement profile

Answer: C

 

NEW QUESTION 51
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 purchase order has NOT generated a budget yet.
  • C. The difference of 1000 is within the tolerance limits defined in the configuration.
  • D. The purchase order was entered in a different year than the budget.

Answer: A,C

 

NEW QUESTION 52
……

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