What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item?
Note: There are 2 correct answers to this question.
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?
To which object do you assign a costing sheet?
You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this?
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You want to set up integrated planning for your internal orders.
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What are some of the unique attributes of an assessment cycle in Controlling?
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Which field can you select for both reporting in costing-based and account-based Profitability Analysis?
For which objects can you enter statistical key figures?
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How does SAP S/4HANA capture costs?
Note: There are 2 correct answers to this question.
You have implemented Product Cost by Sales Order in conjunction with revenue-based 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?