You want to understand why cost are collected on sales order item level. What do you need to in the configuration? Note: There are 3 correct answers to this question.

• A.Costing type
• B.Requirements class
• C.Account assignment category
• D.Requirement type
• E.Valuation variant

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What is the difference when you perform repost line items (TA: KB61) compared to manua reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question

• A.There is the option to assign the line item to several receiver objects
• B.The line item needs a reference to an Fl document
• C.The report of the line item is updated in the original F1 document
• D.The line item values are validated aqainst the original document

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Which object can you configure to offset overhead surcharges for a cost object? There are THREE correct answers for this question

• A.Profit center
• B.Business process
• C.Internal order
• D.Profitability segment
• E.Cost center

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You want to create cost centers for your company. What is the prerequisite to build an organizational structure for overhead cost controlling?

• A.Cost center categories
• B.Standard hierarchy top node
• C.Person responsible
• D.Profit center

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Plan revenu = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000

• A.Revenue = 1200; Cost of sales = 800; Reserve = 200
• B.Revenue = 1200; Cost of sales = 800; WIP = 200
• C.Revenue = 1200; Cost of sales = 1000; Reserve = 200
• D.Revenue = 1200; Cost of sales = 1000; WIP = 200

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