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

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

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On which document in the sales process is the profit center initially entered?
Response:

• A.Goods issue
• B.Sales inquiry
• C.Sales order
• D.Service contract

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

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

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Which receiver must be allowed in the settlement profil of a product cost collector?

• A.Order
• B.Cost center
• C.Material
• D.Business process

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Which object do you configure to reuse material cost estimate for the costing process?

• A.Transfercontrol
• B.Group costing
• C.Quantity structure control
• D.Valuation variant

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