You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? Note: There are 2 correct answers to this question.

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

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When you create a profit center, what company code(s) is it assigned to by default ?

• A.All company codes within the operating concern
• B.All company codes where profit center is activated
• C.All company codes within the controlling area
• D.All company codes, irrespective of controlling area

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How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.

• A.All primary and secondary costs are captured by creating them as cost elements.
• B.Only primary costs are captured in general ledger accounts.
• C.Secondary costs are captured as secondary cost element, and not as general ledger accounts.
• D.Primary and secondary costs are captured in general ledger accounts.

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Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question

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

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Which of the following objects can be selected in templates for activity-based costing? 2 answers

• A.Business process
• B.internal order
• C.WBS element
• D.Cost center/activity typ

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