What values flow from Sales and Distribution billing to costing-based Profitability Analysis?
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You create a new cost estimate. Which of the following steps are required to update the standard price of the material?
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You are creating a new activity type and want to maintain plan prices for a cost center. Which attributes must you configure in the activity type master record?
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You want to use a template to consider overhead during product costing. How do you assign the template to your material?
How can you populate local variables in Profitability Analysis reports?
Which of the following objects can be selected in templates for activity-based costing?
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What are some of the unique attributes of an assessment cycle in Controlling?
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For which objects can you enter statistical key figures?
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Which type(s) of Profitability Analysis update(s) the cost of goods sold at the time of delivery only?
You are implementing SAP S/4HANA, and you want to run analytical reports off a single data model. How is data reported on in SAP S/4HANA?
To which object do you assign a costing sheet?
What do you need to set up in order to bring the values from incoming sales orders into account-basedProfitability Analysis?
Which model can be used for ABAP cloud-native development?
At which level do you define the valuation method for results analysis?
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?
Which of the following statements best describe Product Cost by Period?
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What are some of the objectives of Profitability Analysis?
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You are working in the machinery industry, and you consider implementing cost center budget management. Which functions are available for cost center budget management?
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In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure?
How does SAP S/4HANA capture costs?
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You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use?
You want to enable WIP calculation in Product Cost by Period. What do you need to configure?
In the Product Cost by Order process, what does the system calculate depending on the order status?
What are some of the characteristics of planning for internal orders?
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