A.Analyze Standard Purchase Cost Variances

B.Create Receipt Accounting Distribution

C.Review Item Costs

D.Adjust Receipt Accrual Clearing Balances

E.Review Journal Entries

A.Business Unit and Legal Entity

B.Business Unit and Cost Organization

C.Inventory Organization and Cost Organization

D.Inventory Organization and Legal Entity

E.Legal Entity and Cost Organization

F.Business Unit and Inventory Organization

A.They must create their valuation units manually.

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

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

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

A.Variable Costs

B.Input Costs

C.Standard Cost variances

D.Incremental Costs

E.Output Costs

F.Scrap Costs

A.When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

B.A standard cost update will create an inventory value adjustment.

C.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

D.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

E.A change to a requisition after the purchase order has been created will create a cost adjustment.

F.Authorized users can manually create cost adjustments.