What parameters can you set up when defining order types、 Note: There are 2 correct answers to this question.

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• 1Which of the following objects can be selected in templates for activity-based costing、 Note: There are 2 correct answers to this question.

  A.Cost center/activity type

  B.Internal order

  C.WBS element

  D.Business process

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• 2You need to assign a company code to a controlling are

  A.Which settings must be identical for both organizational objects、 Note: There are 2 correct answers to this question variantA.Operational Chart of accounts

  B.Currency

  C.Operational Posting period

  D.Fiscal year

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• 3Which object controls the tiles a business user can assign to their SAP Fiori Launchpad 、Please choose the correct answer.

  A.Tile group

  B.App library

  C.App finder

  D.Tile catalog

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• 4What must the referenced cost estimate and the receiving cost estimate have in common、 Please choose the correct answer.

  A.The cost component structure

  B.The company codes

  C.The quantity structure

  D.The plant

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• 5In which SAP S/4HANA components can you report the results of the results analysis、 Note: There are 3 correct answers to this question. 

  A.Profitability analysis

  B.Inventory management

  C.Profit center accounting

  D.Sales and distribution

  E.Financial accounting

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• 6You are setting up cost-based profit ability analysis for your organization. What are related configuration activity Note: There are 3 correct answers to this question.

  A.Enable attribute profit ability analysis

  B.Configure cogs split

  C.Define characteristics

  D.Assign value fields to conditions

  E.Configure summaries levels

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• 7Your enterprise has five company codes assigned to three separate charts of ac-counts. What's the optimal is between controlling area and operational considerations.

  A.One controlling area, one operating concern

  B.three controlling area, one operating concern

  C.three controlling area, three operating concern

  D.five controlling area, three operating concern

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• 8When you create a new commitment management. What documents are generated, commitment management against budget

  A.Purchase requisitions office materials

  B.Purchase order directly capitalizes a vehicle

  C.Invoice verification

  D.Goods receipt material

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