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1. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A) The line item needs a reference to an FI document
B) The line item values are validated against the original document
C) There is the option to assign the line item to several receiver objects
D) The report of the line item is updated in the original F1 document
2. What can you define for a user status in the status profile?
Response:
A) The order types for which a user status is valid
B) The versions for which you can enter plan data
C) The business user IDs authorized to change the user status
D) The assigned user status after a business transaction is executed
3. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Response:
A) Account type
B) Field status group
C) Account group
D) Account currency
4. You enter the actual activity quality for work and vacation in the cross-application time sheet.
Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting?
There are TWO correct answers for this question
Response:
A) Indirect determination, indirect allocation
B) Manual entry, manual allocation
C) Manual entry, no allocation
D) Manual entry, indirect allocation
5. Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.
Response:
A) Reassign a cost center to another node of the standard hierarchy.
B) Assign a standard hierarchy to several controlling areas.
C) Create a cost center without specifying a standard hierarchy.
D) Append nodes and cost centers to a node of the standard hierarchy.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A,D |
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