Question: 1
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
Question: 2
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question
Question: 3
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.
A Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
B Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
C Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
D Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
Answer : A, C
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Question: 4
Cost of goods sold (COGS) split functionality is available in account-based CO-P
Question: 5
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question
