QUESTION 21
How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A.    By defining segment master records in the application.
B.    By assigning segments in the master record of the profit center.
C.    By assigning segments in the master record of the cost center.
D.    By activating the scenario segment reporting in the customizing.

Answer: BD

QUESTION 22
In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A.    Material master
B.    Activity type
C.    Cost element
D.    Cost center
E.    Internal order

Answer: ADE

QUESTION 23
Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

A.    In a separate profit center accounting document.
B.    In a separate field in the New GL document.
C.    In a reconciliation ledger document.
D.    In a separate New GL document.

Answer: B

QUESTION 24
Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.

A.    Return on investment
B.    Balance sheet statement
C.    Fixed and variable cost portions
D.    Variance categories of production
E.    Cost of goods sold

Answer: ABE

QUESTION 25
A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A.    By activating plan integration for profit centers.
B.    By activating the real-time reconciliation between CO and FI.
C.    By activating document split for cost centers in New GL.
D.    By defining and execute the equivalent cycles in the New GL.

Answer: B

QUESTION 26
Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.

A.    Profit centers are the basic organizational units of profitability analysis.
B.    Profit centers are sub units of cost centers.
C.    Profit centers represent an area of responsibility for cost and revenues.
D.    Profit centers are structured in a standard hierarchy.
E.    Profit centers are usually structured in the hierarchy by region, function or product.

Answer: CDE

QUESTION 27
How would you explain a market segment in CO-PA? What is a market segment in CO-PA?

A.    A certain value combination of the defined characteristics.
B.    A predefined value combination for the characteristics delivered by SAP.
C.    A certain combination of the defined characteristics and value fields.
D.    A certain characteristic combination of predefined values.

Answer: A

QUESTION 28
Which of the following views and results does costing based CO-PA provide? Note: There are 2 correct answers to this question.

A.    Balance sheet statement.
B.    Return on investment.
C.    Contribution margin.
D.    Periodic accounting.
E.    Cost of sales accounting.

Answer: CE

QUESTION 29
One number range can only be assigned to one account group

A.    false
B.    true

Answer: A

QUESTION 30
[FI-GL] Data relevant to MM functionality is stored in which segment of the vendor master record?

A.    Account group.
B.    Client.
C.    Purchasing.
D.    Company code.

Answer: C

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