You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?
What must the referenced cost estimate and the receiving cost estimate have in common?
In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure?
How do you define the relationship between an operating concern and a controlling area?
Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question