Chapter 03: Management Accounting gbi configuration Advanced

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177. 
     In the “Display Internal Order: Master data” screen, follow the navigation path below:
     

Navigation
SAP Menu Bar  Extras  Order Balance

81. 
    What is the balance for your internal order?
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5. Exercise Deliverables

Name: Nodirbek Ulashev

Course and Section: BUSN 4140 1T

Identifier: GBX-23

Client: 222

1. 
   What is the T-Code to Maintain your Controlling Area?
   OKKP 
   
2. 
   What is the transaction code to maintain number ranges for controlling docs?
   KANK 
   
3. 
   What is the From No. for the first interval?
   
   
4. 
   What is the To Number for the first interval?
   
   
5. 
   What is the transaction code to maintain number ranges for settlement documents?
   
   
6. 
   What is the first Receiver Category?
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7. 
   How are Actual Costs/ Cost of Sales settled?
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8. 
   What is the allocation structure used?
   
   
9. 
   What is one other allocation structure that could be used?
   
   
10. 
    How many indicators are used?
    
    
11. 
    How many receivers allow settlement?
    
    
12. 
    What is the sender type?
    
    
13. 
    How many predefined strategies are there?
    
    
14. 
    What is the Name of strategy sequence “SAP030”?
    
    
15. 
    What is the first column title?
    
    
16. 
    What is the second column title?
    
    
17. 
    What is the fourth column title?
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18. 
    What is the fifth column title?
    
    
19. 
    What is the transaction code to populate the standard hierarchy?
    
    
20. 
    What is the transaction code for creating a primary cost element?
    
    
21. 
    What is the G/L Account Type
    
    
22. 
    What is the account Group?
    
    
23. 
    What does CElem category 1 represent?
    
    
24. 
    What is the transaction code for creating a secondary cost element?
    
    
25. 
    What is the G/L Account Type?
    
    
26. 
    What is the Account Group?
    
    
27. 
    What does CElem category 43 represent?
    
    
28. 
    What does CElem category 42 represent?
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29. 
    What is the field status group?
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30. 
    What is the transaction code to create a cost element group?
    
    
31. 
    What is the transaction code to create a cost center?
    
    
32. 
    What is the T-Code to create an activity type?
    
    
33. 
    What is the transaction code to create a new G/L Account?
    
    
34. 
    What is the T-code to change activity output/process?
    
    
35. 
    What is the transaction code to create a distribution cycle?
    
    
36. 
    What is the T-Code to enter a G/L document?
    
    
37. 
    What is the resulting document number?
    
    
38. 
    What is the t-code to process a cost center report?
    
    
39. 
    How many different cost centers are there?
    
    
40. 
    Is this your original posting?
    
    
41. 
    What is the Over/Underabsorption?
    
    
42. 
    What is the total Act. Cost?
    
    
43. 
    What is the t-code to carry out an actual distribution?
    
    
44. 
    How many different cost centers are there?
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45. 
    How many different cost elements are there?
    
    
46. 
    How much is the Debit Posting?
    
    
47. 
    How much is the Credit Posting?
    
    
48. 
    Does this information match your Distribution?
    
    
49. 
    What is the Over/Underabsorption amount?
    
    
50. 
    What is the Over/Underabsorption amount for your Sales Costs?
    
    
51. 
    What is the Over/Underabsorption amount for your Global Sales Costs?
    
    
52. 
    What is the transaction code to create an assessment cycle?
    
    
53. 
    How many Sender rule options are there to choose from?
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54. 
    How many Receiver rule options are there to choose from?
    
    
55. 
    What is the resulting document number?
    
    
56. 
    What is the transaction code to generate a Cost Center report?
    
    
57. 
    What Cost Center did you post your costs to in the last step?
    
    
58. 
    What Cost Center are you checking in this step?
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59. 
    How much is the Debit Posting?
    
    
60. 
    Is this your original posting?
    
    
61. 
    What is the transaction code to process an Assessment?
    
    
62. 
    What is the transaction code to process Overhead Commitment?
    
    
63. 
    How many different cost centers are there?
    
    
64. 
    How many different cost elements are there?
    
    
65. 
    Does this information match your Assessment?
    
    
66. 
    On the screen, do you see anywhere telling you what the exact costs were?
    
    
67. 
    What is the Over/Underabsorption amount?
    
    
68. 
    What is the Assessed Costs amount?
    
    
69. 
    What is the T-Code to post an internal activity allocation posting?
    
    
70. 
    What is the total amount charged to Marketing?
    
    
71. 
    What is your document number?
    
    
72. 
    How much is the Debit Posting?
    
    
73. 
    What is the resulting document number?
    
    
74. 
    What is the transaction code to create an internal order?
    
    
75. 
    What is the resulting order number?
    
    
76. 
    What is the t-code to display internal order balance?
    
    
77. 
    What is the balance for your internal order?
    
    
78. 
    What is the resulting document number?
    
    
79. 
    What is the balance for your internal order?
    
    
80. 
    What is the Account missing from this balance?
    
    
81. 
    What is the balance for your internal order?
    