Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this week.

1.

The costs incurred on a project are posted directly to the P&L account. However, the revenue is deferred. Which of the following accrual methods is assigned to the sales order item associated with the project?

Choose the correct answer.
2.

You create a sales order and assign the “recognize at point of delivery” accrual method to its items. You create service confirmations for the items. However, the customer invoice has not yet been created. What is posted by revenue recognition?

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3.

Which cost rate is given priority when an internal service confirmation is valuated in SAP Business ByDesign?

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4.

For which of the following project types is revenue recognition supported?

There are two correct answers.
5.

How can you clear the price differences between the purchase order and supplier invoice?

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6.

When a goods and services receipt associated with a purchase order is created, to which account is the amount posted?

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7.

The cost rate on which level is given priority when you maintain a product requirement specification in the material planned for your project?

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8.

If the inventory cost is re-calculated when goods receipts are posted, what is the perpetual cost method maintained for the material?

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9.

What is used to track the work performed and completion of tasks in the production process?

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10.

For which sales documents is revenue recognition supported in SAP Business ByDesign?

There are three correct answers.

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