|Q-1 In SAP You can use the SAP classification system
to classify PRTs with a material master and miscellaneous PRTs. In the
classification system you can :
Create classes for PRTs with special attributes, for instance
measurements or weights.
Assign a PRT to a class and maintain particular values
for it, for instance, the length, diameter, speed or the feed rate of a
Use the characteristic attributes to find a PRT.
Q-2 You can only assign PRTs with material master records
Q-3 As per status , you can assign PRT to :
The Prod. resources/tools view has been maintained in the
The MM/PP status of the material permits assignment.
You can only allocate PRTs with a PRT master record (miscellaneous)
if the PRT status permits usage planning of the PRT.
You can only plan the usage of PRTs with document info
records when they have the released for production status.
You can only allocate PRTs with an equipment master record,
if the Production resource/tool view has been maintained in the equipment
Q-4 You can plan cost in the following currencies :
Q-5 Which key figures are available for plan values in
user-definable currency :
Controlling area currency
Currency of the user's choice
Q-6 If you use the user-definable currency, you can enter
the following attributes :
Planned fixed costs
Planned variable costs
Planned total costs
Actual total costs
Q-7 If you do not use the transaction currency as a characteristic
in your planning layout system uses
Exchange rate type
Value date for the translation
The SAP R/3 System automatically uses the object currency
for newly created planning records.
As of Release 4.0, the system updates the accumulated
plan and actual costs in controlling area.
Q-8 You must have entered the following settings in
Project System customizing to plan the cost :
You have defined a CO version for Easy Cost Planning.
In the standard, the values calculated in Easy Cost Planning
are recorded in CO version 000
Q-9 Triggering the Execution Services is possible for
Q-10 The following changes in costing planning can be
documented in the system as line items for :
Ad hoc cost estimates to which you have assigned an account
Q-11 If you want to total up valued that Which values
are totaled up?
Structure oriented cost planning (independent of cost elements)
Planning primary costs and activity input
Unit costing (independent of cost elements)
Q-12 Costing variants contain the criteria for the costing
and comprises :
Structure plan values from subordinate WBS elements
Cost element plan values from subordinate WBS elements
Unit costing values from subordinate WBS elements
Structure plan value from the directly superior WBS element
Q-13 Valuation variant comprise the :
Valuation variant, containing the:
Strategy sequence for rate and price determination
Costing sheet for overhead calculation
Costing variant as a default value for the unit costing
in the general costs activity or material component.
Q-14 You use internally-processed activities to plan
work to be performed internally. You specify the:
Q-15 You use externally-processed activities to plan work
to be performed externally. The system calculates the planned costs using
the price which :
Required work time
Duration and dates of activities
Work center at which an activity will be carried out
Activity type (if desired, from the work center)
You have defined manually in the activity
Is defined in the purchasing info record