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

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You are considering using commitment management with internal orders. What do you need to do in the configuration?

• A.Activate commitment management only in the controlling area.
• B.Activate commitment management in both the version and the order type.
• C.Activate commitment management in the controlling area, the order type, and in individual internal order master data.
• D.Activate commitment management in both the controlling area and the order type.

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Which setting in the cost center master data do you use to assign the same attributes to similar cost center?

• A.Object class
• B.Cost center type
• C.Standard hierarchy node
• D.Cost center category

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What can you manage via the account assignment category? Note: There are 2 correct answers to this question.

• A.Costing variant
• B.Separate sales order stock
• C.Valuation of separate sales order stock
• D.Product cost by sales order

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You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?

• A.Variances = Target costs - Delivery value
• B.Variances = Actual costs - Delivery value - WIP
• C.Variances = Actual costs - Delivery value
• D.Variances = Target costs - Delivery value - WIP

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