FI-CO SAP Hana Basis TS410

Why use document splitting?

• Segment reporting
• Profit center reporting
• Cost center reporting
• Profitability analysis

List the goods movement that create an accounting document

• GR
• Confirmation
• Slotting
• GI
• Stock transfer

What needs to be the same if multiple company codes are assigned to the same controlling area?

• Operating Chart of Account
• Business Area
• Operating concern
• Fiscal Year Variant

Which of the following are Internal Order?

• Investment orders
• Overhead cost orders
• Maintenance Orders
• Transfer Orders
• Orders with Revenue, Accrual Orders

In an internal order, where do you identify the receivers of the IO's accumulated costs?

• Settlement rule
• Cost center
• Material master
• Profit center

Output of an automatic payment run?

• Clear vendors open items
• Update PO history
• CO document
• An accounting doc

Which of the following are assigned to a profit center?

• Plant
• Cost Center
• Material master
• Fixed asset

Possible settlement receivers

• Cost center, Order
• project, prof segment
• Sales order with cost collection, Asset
• Material, Plant
• G/L account

What is managed at the COA level?

• Acct Type
• Acct Name(Group)
• Acct assignment
• Acct Number

Depreciation Areas

• Rules for calculating depreciation
• Useful life information
• Cost settlement
• Provide date details