Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question

• A.Results analysis profit center
• B.Results analysis version
• C.Results analysis category
• D.Results analysis method
• E.Results analysis cost element

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Which views can you use to analyse the costing results withn the costing run tool?

• A.Work in progress report
• B.Analysis report
• C.Variance report
• D.Costing levels report
• E.Material list report

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Which cost estimates must you reuse with the transfer control functionality?

• A.Cost estimates within the same plant
• B.Cost estimates with same cost component structure
• C.Cost estimates across company codes
• D.Cost estimates with quantity structure

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Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.

• A.Result Analysis (RA) key
• B.Costing variant for preliminary costing
• C.Variance variant
• D.Result Analysis (RA) Version

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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 has NOT generated a budget document yet.
• C.The purchase order was entered in a different year than the budget
• D.The cost element is exempted from budget availability control

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