You want enable WIP calculation in Product Cost by Period. What do you need to configure?
A. Settlement profile
B. Valuation variant
C. Profitability Analysis (PA) transfer structure
D. Variance variant
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery?
A. Periodic-accounting based
B. Both account-based and costing-based
C. Account-based only
D. Costing-based only
Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.
A. Result Analysis (RA) Version
B. Result Analysis (RA) key
C. Costing variant for preliminary costing
D. Variance variant
You have implemented Product Cost by Sales Oder in conjunction with revenue-based results analysis in your organization.
For a particular sales order item, you have the following:
Plan revenue = 3000; Plan costs = 2000
Actual revenue = 1200; Actual costs = 1000
What data does the system calculate during results analysis?
A. Revenue = 1200; Cost of sales = 800; Reserve = 200
B. Revenue = 1200; Cost of sales = 1000; Reserve = 200
C. Revenue = 1200; Cost of sales = 1000; WIP = 200
D. Revenue = 1200; Cost of sales = 800; WIP = 200
Which field can you select for both reporting in costing based and account-based Profitability Analysis?
A. Value in Controlling Area Currency
B. Version
C. Record type
D. Cost element
Which statements are relevant to the cost of sales accounting method in profitability management? Note: There are 2 correct answers to this question.
A. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
B. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.
C. It aims to summarize activity and situational change for a given organizational unit over a period of time.
D. It aims to match revenues for goods and services against sales-related expenses.
In the Product Cost by Order process, what does the system calculate depending on the order status?
A. Both WIP and variances
B. WIP at actual costs or variances
C. WIP at target costs or variances
D. WIP at percentage of completion (PoC) method or variances
You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?
A. As divisions
B. As value fields
C. As key Figures
D. As characteristics
Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question.
A. Execution of the assessment cycles
B. Business process price calculation
C. Settlement of internal orders
D. Cost center/activity type price calculation
Which of the following objects can be selected in templates for activity-based costing? Note: There are 2 correct answers to this question.
A. Cost center/activity type
B. Internal order
C. WBS element
D. Business process