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 a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response:

You are executing an indirect activity allocation. What do you post to the sender and receiver?

For which revenue carrying costobjects does the system perform results analysis? There are 3 correct answers to this question.

What do you do to create a primary cost component split? There are TWO correct answers for this question