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1. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:
A) All ledgers
B) The standard ledgers
C) The leading ledger only
D) The leading and extension ledgers
2. Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?
There are THREE correct answers for this question
Response:
A) Results analysis version
B) Results analysis category
C) Results analysis cost element
D) Results analysis profit center
E) Results analysis method
3. For which objects can you revaluate activities and business processes at actual prices?
There are THREE correct answers for this question
Response:
A) Work centers
B) Profitability segments
C) Profit centers
D) Work breakdown structure elements
E) Cost centers
4. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?
Response:
A) Controlling areas
B) Value fields
C) G/L accounts
D) Segments
5. What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question
Response:
A) Costing variant
B) Valuation variant
C) Costing version
D) Transfer control
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,E | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: A,B |
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