Q: 15
To which object do you assign a costing sheet?
Options
Discussion
Every SAP exam mixes up config and process, D
My pick: B here since in SAP config you assign the costing sheet directly to the valuation variant, not the costing variant like some might think. The variant covers valuation rules and links overhead via the costing sheet. Seen this come up in a few practice sets and it matches what I remember from customizing. If anyone's found different in live projects, happy to hear though.
B . The costing sheet links directly to the valuation variant in config, not the costing variant. If the question was asking about process control, I'd see why some might pick D, but with 'assign' it's gotta be B. SAP exam wording is always tricky here.
D imo
Option D these vendor test writers never make config vs process clear.
B , that's where you assign the costing sheet in config. D is tempting since the costing variant controls the process, but the actual assignment happens in valuation variant. I've seen this come up in similar practice questions, so pretty confident. Disagree?
Its B for this. The costing sheet gets tied directly to the valuation variant config, not to the costing variant itself. Pretty sure that's how SAP wants it set up in CO, even if D sounds tempting sometimes.
Makes sense to me, it's B. Costing sheet is always assigned in the valuation variant config, not directly in the costing variant.
Why do so many pick D? Isn't the costing variant just a container for the valuation variant setup?
What if the costing sheet has multiple usages, does it still only tie directly to B?
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