You are setting up direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? 3answers

• A.General ledger account
• B.Cost center
• C.Sales order item
• D.Network
• E.Stastical overhead order

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Which costs exist in SAP S/4HANA? 2 answers

• A.Primary costs with G/L account
• B.Primary costs without G/L account
• C.Secondary costs with G/L account
• D.Primary costs without G/L account

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To which object do you assign a costing sheet ?

• A.Cost component structure
• B.Transfer control
• C.Costing variant
• D.Valuation variant

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Which process can you use to credit internal orders during period-end closing?

• A.Periodic reposting
• B.Indirect activity allocation
• C.Distribution
• D.Assessment

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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.The line item values are validated aqainst the original document
• B.The line item needs a reference to an Fl 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 theoriginal F1 document

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