SAP ERP Financials and FICO Handbook

1.15 SD 87
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Third tab determines subcontracting price for subcontracting cost estimate.
Fourth tab determines external processing cost price.
Fifth tab determines which costing sheet you want to use for overhead
costs.
3. Date Control—This maintains the costing date for when this costing variant
applies.
4. Quantity Structure—bills of material (BOM) application for cost estimation.
5. Transfer Control—In cross-company code costing, you use this to avoid repetitive
costing.
203. List several major functions of the PC module.
Product cost planning enables:
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1.15 SD
Calculation of standard internal cost for manufactured goods
Calculation of works in progress (WIP) during month-end closing
Calculation of period-end variances
Settlement of product costs
204. What is a credit control area? What relationship exists between credit
control areas and company codes?
Within an R/3 system, the credit control area is an organizational entity that
monitors and controls the credit limit of various customers. A credit control area
may have more than one company code, but one company code can’t be assigned
to more than one credit control area.
Note: You are assigning the credit control area to the company code, not vice
versa.
205. What is the difference between an inquiry and a quotation?
An inquiry is a request from your customer for availability of stock and price.
A quotation represents your responses to a customer inquiry.