What can you configure in the settlement profile?
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You have implemented Product Cost by Sales Order in conjunction with cost-based POC results analysis in your organization. For a particular sales order item, you have the following:
Plan revenue = 3000, Plan costs = 2000, Actual revenue = 1200, Actual costs = 1000.
What data does the system calculate during results analysis?
Which receiver must be allowed in the settlement profile of a product cost collector?
What are some of the characteristics of planning for internal orders?
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What values flow from Sales and Distribution billing to costing-based Profitability Analysis?
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Which of the following statements best describe Product Cost by Period?
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Which of the following API types does SAP recommend to use to achieve clean core Integrations?
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You want to set up integrated planning for your internal orders.
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Your enterprise has five company codes assigned to three separate operating charts of accounts.
What is the optimal way of configuring the relationship between operating concerns and controlling area?
What are some of the unique attributes of an assessment cycle in Controlling?
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How can you configure the transfer price solution in SAP S/4HANA?
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Which default values can you configure for the product cost collector?
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You want to use budget availability control for your projects and internal orders. What can you check using budget availability control?
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What can you manage via the account assignment category?
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Why would you use manual cost allocation in Controlling?
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Which of the following objects can be selected in templates for activity-based costing?
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What can you do with statistical internal orders?
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What master data objects can you set up using time-based fields?
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