You create a new profit center. Which company code(s) is it assigned to by default?

• A.All company codes maintained in your authorization profile.
• B.All company codes to which the profit center standard hierarchy is assigned to.
• C.All company codes within the controlling area.
• D.All company codes where profit center accounting is activated.

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Where can you adjust the automatic account assignment? There are TWO correct answers for this question

• A.Substitution (TA: GGB1)
• B.Default account assignment (TA: OKB9)
• C.Cost center (TA:KS01)
• D.G/L account (TA: FS00)

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What are the some of the characteristics of Profit Center Accounting in SAP S4/HANA? Note: There are 2 correct answers to this question.

• A.It can be used in the settlement rule for internal order.
• B.It is possible to derive the profit center from the segment in configuration.
• C.It can be used with period and/or cost of sale accounting.
• D.It is integrated in the universal journal.

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How can you define a dynamic group for internal orders?

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

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What are some of the characteristics of SAP Core Data Service (CDS) views? 3 answers

• A.CDS views duplicate data for reporting efficiencies
• B.CDS views have ready-to-use content
• C.CDS views are considered system modifications
• D.CDS views support authorizations
• E.CDS views have no latency

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