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

LOGIC : In New GL you have to activate the scenario for Segment Reporting and store Segment in the Profit Center
Master Data. That is the only place where you can store a Segment.

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

LOGIC : Among the given options you can store the profit center in Material Master, Cost Center and Internal
Order.

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

LOGIC : no special logic. SAP stores the the profit center information in a separate field in the New GL document

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

Logic : For Profit Centers you can create Balance Sheet Statement, calculate ratios like Return on investment and
also find out the Cost of goods sold.

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
Logic : If anything that happens in CO has to relect in FI we need to activate the real-time reconciliation between
CO and FI.
Please see the figure below


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

Logic : You need to assign profit centers to a standard hierarchy. Profit centers are usually structured in the
hierarchy by region, function or product. Profit centers are areas of responsibility that collects cost and revenues.
See figure Below :


The Profit Center Standard Hierarchy
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

LOGIC : Combination of Characteristics and Values is a Market Segment. Please see the figure below ;



Here Sales Region North is a Market Segment and so on..
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
Logic : Please see the below figure - CoS Cost of Sales , CM Contribution Margin



QUESTION 29
A customer is using sales order controlling. How are the revenues and cost of goods sold
transferred to CO-PA?

A. By results analysis.
B. By settlement.
C. By billing.
D. By outbound delivery.

Answer: B
LOGIC : Whenever a sales order is settled, the cost of goods sold will be transferred to COPA.

QUESTION 30
Which of the following are characteristics of Master Data? Note: There are 2 correct answers to
this question.

A. Is typically assigned to organizational levels.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Cannot be changed after creation.
E. Is a template for transactional data.

Answer: AC


QUESTION 31
What is the name of the infrastructure that supports core business solutions in four
subcomponents including people integration, information integration, process integration, and application platform?

A. SAP NetWeaver
B. SAP Business Process Management
C. SAP Exchange Infrastructure
D. SAP Web AS

Answer: A


QUESTION 32
How can you use resource related billing for sales order items?

A. Assign production orders with BOMs and routings.
B. Use a Requirement class with an indicator set for resource related billing.
C. Use Easy Cost Planning and Execution Services.
D. Assign Dynamic Item Processor (DIP) profiles.

Answer: D

LOGIC : If it is resource related billing for sales order items blindly mark Assign Dynamic Item Processor (DIP)
profiles. Because it is only this profile which pulls the cost of the resources for sales order items.

QUESTION 33
A customer asks you to explain the category price variances received on production orders. What
could be the reason for price variances? Note: There are 2 correct answers to this question.

A. The activity types were consumed from different cost centers.
B. The master data of the consumed materials is V price indicated.
C. The valuation variants of the cost estimate and the production order are different.
D. The respective routing has changed.

Answer: BC

LOGIC : If the material has price control V (Moving Average Price), the prices will keep changing. This could cost
price variances. Next is if the valuation variant (price finding strategy) of the material cost estimate is different
from the production order valuation variant, this will also cause a change in the price.

QUESTION 34
Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.

A. One company code to one controlling area (1:1).
B. One company code to multiple controlling areas (1:n).
C. Multiple company codes to one controlling area (n:1).
D. Multiple company codes to multiple controlling areas (n:n).

Answer: AC

LOGIC : Please see the figure below. Please see the question if they are asking assignments between company
code and controlling area or assignments between controlling area and company code. The following figure is to
show 1 or n company codes can be assigned to 1 Controlling Area.




QUESTION 35
Which of the following are the right organizational assignments starting from the top of the
organization structure (top-down)?

A. Controlling area, Operating concern, Company code, Plant, Storage location
B. Company code, Operating concern, Controlling area, Plant, Storage location
C. Operating concern, Controlling area, Company code, Plant, Storage location
D. Operating concern, Controlling area, Company code, Storage location, Plant
Answer: C

LOGIC : Please see the figure below. Also please look into the question whether they ask top-down,
Or bottom to top assignments. The following figure shows top to bottom assignments.




QUESTION 36
Which of the following organizational units are maintained in Management Accounting? Note:
There are 2 correct answers to this question.

A. Controlling area
B. Operating concern
C. Company code
D. Business area
E. Functional area

Answer: AB
LOGIC : AB is the right option as CDE are maintained in Financial Accounting and not in Management Accounting.

QUESTION 37
A customer wants to add overhead cost to a material cost estimate with quantity structure, without
changing the BOM and routing. Which options does the customer have? Note: There are 2 correct
answers to this question.

A. Overhead surcharges
B. Easy cost planning
C. Cost element planning
D. Template allocation

Answer: AD
LOGIC : As already pointed out, for any overhead cost (indirect cost) system uses Overhead Surcharges (Costing
Sheet) and Template allocation

QUESTION 38
To which organizational level do you have to assign the valuation area to create material costings?

A. Controlling area
B. Company code
C. Business area
D. Plant

Answer: D

LOGIC : Plant is the valuation area to create material costings
QUESTION 39
What are the impacts on an S price controlled material when releasing a material cost estimate?
Note: There are 2 correct answers to this question.

A. Previous material movements are revaluated.
B. Existing stock is valuated with the new price.
C. Moving average price is adjusted.
D. New standard price is set.

Answer: BD

Logic : Whenever a material cost estimate with S price (Standard Price) is released the system will sets a
New standard price and valuates the existing stock with the new price

QUESTION 40
Where do you determine the price finding strategy for material costing?

A. Valuation variant
B. Price control
C. Price determination
D. Valuation class

Answer: A
LOGIC : The price finding strategy for material costing is always stored in a Valuation Variant.