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NO.1 Your New GL customer uses real-time reconciliation of CO and FI. The
customer wants to show
the value flow of activity allocations between cost
centers assigned to different profit centers. What
does the customer have to
configure?(Choose two)
A. Execute the periodic transfer to profit center
accounting.
B. Define a G/L reconciliation account for direct activity
allocation.
C. Carry out a reconciliation run for activities types in the new
GL.
D. Select profit center as a characteristic for real time reconciliation
between CO and FI.
Answer: B,D
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NO.2 A company wants to use Profitability Analysis (CO-PA)
to obtain an early analysis of their
anticipated profits.
Which
functionality provides the best results?
A. Transfer sales orders and
quotations from SD to account-based CO-PA and use record type "F"
for
analysis.
B. Transfer sales orders and quotations from SD to
costing-based CO-PA and use record type "A" for
analysis.
C. Analyze sales
quotation as a detail value.
D. Transfer the plan data from the "Sales and
operation planning" to costing-based CO-PA and use
record type "P" for
analysis.
E. Transfer the plan balance data from Fl to account-based CO-PA
and use record type "F" for
analysis.
Answer: B
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