You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?

• A.WBS element
• B.Internal order
• C.Cost center
• D.Fixed Asset

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Your customer uses account-based CO-PA.
Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809?

• A.Billing
• B.Goods receipt
• C.Sales order
• D.Good issue

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You have activated budget availability control for an internal order and entered an overall budget of
10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible ? 2 Answer

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

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

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

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How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question.

• A.Strategy group -> planning strategy -> requirements class -> requirements type
• B.MRP group -> Strategy group -> planning strategy -> requirements type
• C.Strategy group -> planning strategy -> requirements type
• D.MRP group -> requirements class -> planning strategy -> requirements type

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