You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000.
Actuals of 10000 were posted in the previous year.
You are surprised to realize that a purchase order 1000 was created for this internal order in the current year.
How is that possible?
Note: There are 2 correct answers to this question.

• A.The difference of 1000 is within the tolerance limits defined in the configuration.
• B.The purchase order has NOT generated a budget yet.
• C.The cost element is exempted from budget availability control.
• D.The purchase order was entered in a different year than the budget.

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Which customizing activity do you perform in overhead cost controlling?

• A.Create value fields
• B.Maintain costing variant parameters
• C.Define cost center categories
• D.Define cost centers categories

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What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question.

• A.Profitability Analysis (CO-PA) is activated.
• B.The material in the sales order item is a service.
• C.The sales order item is a cost object.
• D.The sales order item is assigned to a project.

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You want to determine which operations of the oruting should be considered in a product cost calculation. How do you do this ? 2 Answers

• A.By marking the cost indicator in the control key assigned to the operation
• B.By assigning a cost center top the work center in the operation
• C.By marking the Relevance to Costing indicator in the operation
• D.By defining a usage key in the header of the routing

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What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to this question.

• A.Valuation
• B.Calculation type
• C.Condition class
• D.Segment

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