You want to use a template to consider overhead during product costing. How do you assign the template to your material?

• A.Using a special procurement type and an overhead group
• B.Using a profit center and an overhead key
• C.Using an origin group and an overhead group
• D.Using an overhead group and an overhead key

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To which objects do you settle values of the results analysis? There are TWO correct answers for this question

• A.Profit center
• B.Cost center
• C.Segment
• D.Profitability segment

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Which activity do you perform during period-end in profit center accounting?

• A.Process distribution cycles
• B.Post activity allocation
• C.Settle costs
• D.Execute template allocation

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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 report of the line item is updated in the original F1 document
• C.The line item needs a reference to an Fl document
• D.The line item values are validated aqainst the original document

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How can you define a dynamic group for internal orders?

• A.Create a substitution rule for mass changes
• B.Assign a selection variant to an end node
• C.Use wild cards in the order codes assigned to nodes
• D.Define an order coding mask for order types

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