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1. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
2. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.
A) Profit centers are structured in a standard hierarchy.
B) Profit centers are usually structured in the hierarchy by region, function or product.
C) Profit centers are the basic organizational units of profitability analysis.
D) Profit centers are sub units of cost centers.
E) Profit centers represent an area of responsibility for cost and revenues.
3. What is a report group in Report Painter required for?
A) To run reports in costing based profitability analysis.
B) To serve as a template for the creation of new Report Painter reports.
C) To assign further reports via the report/report interface.
D) To add a report as a sub folder in the Easy Access Menu.
4. Which of the following views and results does costing based CO-PA provide? Note: There are 2 correct answers to this question.
A) Return on investment.
B) Balance sheet statement.
C) Periodic accounting.
D) Contribution margin.
E) Cost of sales accounting.
5. 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?
A) Substitution
B) Results analysis
C) Costing sheet
D) Value field derivation
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,E | Question # 3 Answer: C | Question # 4 Answer: D,E | Question # 5 Answer: C |
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