SAP CO is an SAP module for Management Accounting that helps companies by providing analytical information for making proper decisions at the management level. Institutions use CO for handling financial accounts for internal analysis and strategy development. Test your knowledge by taking this SAP CO certification test.
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Global Strategy, Business Process Management of mySAP technology, Development Management, Software Change Management and Support Desk Management.
Project Preparation, Business Blueprint, Realization, Final Preparation and Go Live & Support.
Integrated Product Management, Project Monitoring and Control, Configuration Management, Supplier Agreement Management and Organizational Effort Management.
Supply Chain Management, Customer Relationship Management, Strategic Enterprise Management, Business Warehouse Management and Advanced Planner Optimizing.
Transactions, Logical Component, Documentation, IMG Assignments and Test Cases.
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Those defined as fixed values are updated from the corresponding posting period onwards, in all of the following posting periods of the fiscal year.
Can be used as a basis for periodical allocations.
Must be defined within the framework of the activity allocation.
Can not be changed once they have been entered.
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In comparison to periodic reposting in the totals record, distribution does not represents a complete credit record.
You can not distribute primary costs.
In comparison to periodic reposting in the totals record, distribution represents a complete credit record.
You can see in the totals record to which partner the clearing was made.
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Safeguarding Management, Empowering Management, Solution Management Optimization, Support Programs Management and Testing Management.
Global Strategy and Service Level Management, Business Process Management, Management of mySAP technology, Software Change Management and Support Desk Management.
Project Management, Blueprint Definition Management, Configuration Management, Customizing Synchronization Management and Testing Management.
Integrated Product Management, Project Monitoring and Control, Configuration Management, Supplier Agreement Management and Organizational Effort Management.
Supply Chain Management, Customer Relationship Management, Strategic Enterprise Management, Business Warehouse Management, and Advanced Planner Optimizing.
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Is defined in the cost element master record.
Chooses automatic account assignment when faced with contradictory information.
Can be overwritten.
Is maintained in Customizing.
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Operations, Solution Monitoring and Support.
Schedule Manager, Solution Manager and Solution Monitor.
Transactions, Logical Component, Documentation, IMG Assignments and Test Cases.
Project Preparation, Business Blueprint, Realization, Final Preparation and Go Live & Support.
Workflow, SAP Notes search, SAP Notes assistant and interface to SAP Service Marketplace to send
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You post a fixed amount to an account by specifying the account number.
You can post directly to all primary cost elements
You can only post indirectly to secondary cost elements.
The R/3 System determines the account automatically at the time of posting.
You can not enter the account number with the posting transaction.
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Debit a cost center as real.
Debit a cost center as real and an order as real.
Debit a cost center statistically and an order as real.
Debit a statistical order as real and a cost center as statistical.
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