You want to use a template for activity and process assignment to your material cost estimate. What do you need to do ?

Which setting in the cost center master data do you use to assign the same attributes to similar cost center?

You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have?

In the Product Cost by Order process, what does the system calculate depending on the order status?

Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note: There are 2 correct answers to this question.