SAP TS410 CERTIFICATION Questions with
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Practice questions for this set
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form of allocation-a process
costs are allocated to one or more objects based on work preformed.
(production order)
Choose an answer
1 order-to-cash process (8) 2 reconciliation accounts
activity based costing (ABC) (CO-
3 warehousing business process (3) 4
OM)
Don't know?
,Terms in this set (112)
sales inquiry
sales order
outbound delivery
pick and pack
order-to-cash process (8)
post goods issue
ship
invoice
post payment
purchase requisition
purchase order
procure-to-pay process
post goods receipt
(5)
post invoice receipt
post payment
planned order
production order
manufacturing business post goods issue
process (6) order confirmation
post goods receipt
order settlement
maintenance notification
plant maintenance/ maintenance order
enterprise asset post goods issue
management process (5) order confirmation
order settlement
transfer request
warehousing business
transfer order
process (3)
confirm transfer
contains all the definitions acct. #, type, name of the
general ledger.
Chart of Accounts: structured list of all general ledger accounts.
assigned to a company code and labeled 'local coa'
once assigned.
, assigned to each local coa.
Leading Ledger used to generate a single consolidated set of financial
statements across ALL cocos.
master data.
entities needed to carry out various business
General Ledger Account
transactions.
each G/L is set up according to COA
provides definition of account
account type
G/L account COA Data (4) account number
account group
short text (name)
how coco uses account
currency
G/L account Coco Data
tax implications
(4)
sorting
line item display
X- balance sheet accounts (inv., A/P, A/R).
P- primary costs/revenue accounts (labor, supplies
and utilities expense & sales revenue).
N- non-operating expense/revenue accounts (all
Account types in G/L (4)
expenses not tracked in management accounting).
S- secondary cost accounts (tracks movements of
costs and revenues within CO) now maintained in
master G/L
FI vendor role and FI customer role.
subledger accounts
allows CO to see individual assets and liabilities.
G/L account that consolidate data from a group of
related subledger accounts such as customers (AR)
reconciliation accounts
and vendors (AP).
cannot be posted in directly= document splitting
Correct Answers 100% Solved
Save
Practice questions for this set
Learn 1/5 Study with Learn
form of allocation-a process
costs are allocated to one or more objects based on work preformed.
(production order)
Choose an answer
1 order-to-cash process (8) 2 reconciliation accounts
activity based costing (ABC) (CO-
3 warehousing business process (3) 4
OM)
Don't know?
,Terms in this set (112)
sales inquiry
sales order
outbound delivery
pick and pack
order-to-cash process (8)
post goods issue
ship
invoice
post payment
purchase requisition
purchase order
procure-to-pay process
post goods receipt
(5)
post invoice receipt
post payment
planned order
production order
manufacturing business post goods issue
process (6) order confirmation
post goods receipt
order settlement
maintenance notification
plant maintenance/ maintenance order
enterprise asset post goods issue
management process (5) order confirmation
order settlement
transfer request
warehousing business
transfer order
process (3)
confirm transfer
contains all the definitions acct. #, type, name of the
general ledger.
Chart of Accounts: structured list of all general ledger accounts.
assigned to a company code and labeled 'local coa'
once assigned.
, assigned to each local coa.
Leading Ledger used to generate a single consolidated set of financial
statements across ALL cocos.
master data.
entities needed to carry out various business
General Ledger Account
transactions.
each G/L is set up according to COA
provides definition of account
account type
G/L account COA Data (4) account number
account group
short text (name)
how coco uses account
currency
G/L account Coco Data
tax implications
(4)
sorting
line item display
X- balance sheet accounts (inv., A/P, A/R).
P- primary costs/revenue accounts (labor, supplies
and utilities expense & sales revenue).
N- non-operating expense/revenue accounts (all
Account types in G/L (4)
expenses not tracked in management accounting).
S- secondary cost accounts (tracks movements of
costs and revenues within CO) now maintained in
master G/L
FI vendor role and FI customer role.
subledger accounts
allows CO to see individual assets and liabilities.
G/L account that consolidate data from a group of
related subledger accounts such as customers (AR)
reconciliation accounts
and vendors (AP).
cannot be posted in directly= document splitting
