You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

• A.Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
• B.Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
• C.Costing-based CO-PA: no specific customizing is necessary
• D.Account-based CO-PA: no specific customizing is necessary

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What is One Exposure from Operations?

• A.it is a standalone SAP NetWeaver system that handles Cash Operations integration.
• B.It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
• C.It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term LJ financial demands with the current business Operation.
• D.It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

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You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

• A.Value fields will be added to the universal Journal
• B.Cost component split (COGS) can be configured in financial accounting
• C.Characteristics will be added to universal journal
• D.Cost based CO-PA can still be used in parallel
• E.Historical data will be enriched with characteristics by derivation

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Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

• A.Cost element categories
• B.Value field
• C.Billing condition types
• D.G/L accounts
• E.Profit center

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The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

• A.Standard ledger A
  Extension ledger C
• B.Standard ledger A
  Standard ledger B
• C.Standard ledger B
• D.Extension ledger C
  Standard ledger A
• E.Extension ledger C
  Standard ledger B

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