Gardasida Kinney Other tests from this author Creation Date: Select your training location This course is available in the wc ha location s: The internal order can be the sender of a direct activity allocation. You only need to enter a new posting if this fixed qc changes. We do not display pricing as Gooroo members qualify for special discounts not available elsewhere. It really helps to have a plan of preparation beforehand. Reposting of Line Items?.
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No comments about this test. Content: The currency of the controlling area must always be the same as the currency of the company code. True False. In 1:n assignments the operational chart of account in all assigned company codes and in the controlling area must be the same. The following settings are influenced by the cost center category: The default value for the control indicators The Cost Element The Company Code.
Every cost center must be assigned to the standard hierarcy? What must happen before you can create a primary cost element? Activity Types The allocation cost element is a mandatory field in the master data of the activity type.
The allocation cost element must be a secondary cost element of the type 43 A cost center can only perform activities from anotehr cost center The price must be planned per cost center and activity type.
You only need to enter a new posting if this fixed value changes. You can define master data fields for cost centers, cost elements, and activity types as time-based. The system performance is better for groups if they do not have selection variants. In Financial Accounting you post to a Management Accounting relevant account. Which statements are true? You can Debit a cost center as real. Debit a cost center as real and an order as real.
Debit a cost center statistically and an order as real. Debit a statistical order as real and a cost center as statistical. The Default Account Assignment A validation can always contain only one step True False. The substitution is stronger than has priority over the validation. The manual posting is always related to the Financial Management document.
A sender check is carried out for the transaction? Reposting of Line Items?. The internal order can be the sender of a direct activity allocation. The system requires the activity type for the direct activity allocation.
Debiting and crediting can be executed under a primary or a secondary activity type. To calculate accrued costs, use the percentage method. Statistical key figures Those defined as fixed values are updated from the corresponding posting period onwards, in all of the following posting periods of the fiscal year. Can be used as a basis for periodical allocations. Must be defined within the framework of the activity allocation. Can not be changed once they have been entered.
The periodic reposting can only repost primary costs. A secondary allocation cosr element is required for carrying out periodic reposting. Cycles that are assigned to the same cycle run groups can run parallel to one another. What advantages does the distribution have compared to periodic reposting? In comparison to periodic reposting in the totals record, distribution represents a complete credit record.
Apart from that, you can see in the totals record to which partner the clearing was made. Apportionment Can transfer primary and secondary costs. Requires a secondary cost element of type 43 for clearing. Can be reversed and repeated as often as required. Can only be used in conjunction with the allocation structure. For what can you use the reconciliation ledger?
If amounts are allocated within Management Accounting acrosscompany codes, functional areas, or business areas, the information must be passed back to Financial Accounting. This is done via the reconciliation ledger. If amounts are allocated within FinancialAccounting across accunts, the information must be passed back to Management Accounting.
You can select individual business transactions for locking from a list of the actual and plan business transactions. In the version definition it is possible to display several plan scenarios. The SAP System always uses version 0 when referencing actual postings. The SAP system specifies the planning sequence. Assessment and distribution can also be carried out in the plan.
Name the planning aids provided by the SAP system. You can use the Report Painter to define your own reports.
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