C-TFIN22-65試験無料問題集「SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 認定」

The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

Where do you have to activate commitment management to enable postings of commitments on cost centers?

How can you settle different cost elements of an internal order to different receivers?

Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

When do you calculate variances for a production order with order controlling?

A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

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

You are missing the commitment values for internal orders.
Where do you have to activate commitment management to get these values? (Choose two)

The system does not allow you to create a primary cost element.
What do you check first?