After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
Identify four characteristics of a cost element.
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down. How do you accomplish this?
What are three cost method choices that are available in Cost Accounting?
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
