A.Charge Name

B.Trade Operation

C.Orders

D.Cost Scenario

E.Routes

A.Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

B.They cannot change their current configuration; data generated by Quick Setup cannot be changed.

C.Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

D.They must create their valuation units manually.

A.Purchase order information should not be imported into Receipt Accounting.

B.You do not have the role to import purchase order information into Receipt Accounting.

C.This process can only be scheduled and run from the Receipt Accounting work area

D.Purchase order information is automatically sent to Receipt Accounting using a real-time method

E.All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

A.It is used for calculating the estimated cost of manufactured items under different scenarios.

B.It is where you define which cost method you want to use for the cost component to cost element mapping.

C.It is used for Receipt Accounting.

D.It is where you define your Cost Accounting policies.

A.Scrap Costs

B.Standard Cost variances

C.Incremental Costs

D.Input Costs

E.Variable Costs

F.Output Costs