Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.
In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure?
What does SAP/S4HANA select line-item-based data for costing based Profitability Analysis reports?
How do you define the relationship between an operating concern and a controlling area?
To which object do you assign a costing sheet?
You want to setup integrated planning for your internal order. What do you need to do? Note: There are 2 correct answers to this question.
What do you need to setup in order to bring the values incoming sales orders into account-based Profitability Analysis?