Multi-Choice Pattern
Hi,
in my gp-process i want to insert the multi-choice pattern.
Definition Multi-Choice: A point in the workflow process where, based on a decision or workflow control data, a number of branches are chosen.
How can I do that, or isnt it possible?
Bye Steve
Example:
Decision Action
start Block A
start Block B
no start Block C
start Action A
Hi Dipankar,
thanks but thats not the solution im searching for.
I think the Multi-Choice Pattern is not working with SAP GP,
there is no workaround for this problem.
But most of the Pattern from Mr. van Aalst are (<a href="ftp://ftp.informatik.uni-stuttgart.de/pub/library/medoc.ustuttgart_fi/STUD-2052/STUD-2052.pdf">Link</a>) not working with GP.
Bye Steve
Similar Messages
-
Multi-choice question - go back and re-answer?
Hello there,
cp5.
Request was to build an activity where learner is presented 4 questions each with two options. After answering the question, return to the list of 4 questions where their responses are measured accumulatively. After seeing the sum of their answers they should be able to go back into the questions and re-answer them to increase their sum.
So to accomplish this, I have 4 multi-choice slides and one 'menu' slide. the menu slide has 4 buttons to each of the question slides. Each question slide has an adv action for the on success and on failure which sets a couple variables (basically saving what their answer was). I have an On Enter adv action for the menu slide which checks this variable and display an image based on their sum.
This all works great in preview, but when I publish or preview in browswer, I'm not able to re-answer the quesion. When I return to an answered slide, the multi-choice buttons are greyed out.
I have 'allow backward movement' enabled. This is not the first quiz question in the project. Not reporting to LMS. I'm trying to avoid writing a bunch of adv actions (more than I already have) so I was hoping to use the built in question slides.
Sorry, I'm unable to share the project file or provide screen shots (corporate policies)
The 'works in preview, not in publish' is frustrating. Any suggestions or ideas on what's happening?Thank you both.
Yes, I ended up ditching the CP quiz and used a couple buttons on each slide. Mostly I was concerned about throwing out the adv actions I'd already written, but I was able to massage them with little effort to make them work.
What was happening when I was previewing, it seemed, I was jumping back to the 'menu' slide which was before the first question slide. When I'd hit that menu slide, it was essentially resetting the quiz and letting me re-answer everything. The whole interaction was 5 slides so I was easily able to use the 'preview next 5 slides' option and didn't consider that in the full project I'd be within the quiz scope.
I ended up playing with it a little to understand it better myself. I moved that 'menu' slide to slide 2 of my full project (with question #1 on slide 38) and used navigation to move back and forth. Slide 2 was outside the quiz scope and then jumped to slide 38 within the scope and it worked great.
But... that seemed like a nightmare to maintain going forward... What happens if one of my team mates has to update the project, sees that slide strangely placed and moves it? Boom - activity broken.
Anyway, again, thank you for your replies. I ended up adding 2 buttons on the slide, one for each 'answer' and attached the 'on success' and 'on last attempt' adv actions I had on the question slide to the respective buttons. Seems to all work correctly. -
Multi-choice parameters with "like" condition
Hi,
I defined a parameter, multi-choice, using a "like" condition. It always works for the first value of the LOV and ignores the rest of the values chosen.
Is there any way that the "like" condition can be used for more than one parameter value?
In other words, if someone chooses values A,B,C from the LOV, I would like the condition to be interpreted as:
Field like 'A' or Field like 'B' or Field like 'C'.
--Further explanation--->
The reason that I need to use LIKE is that the field contains, e.g. A-1, A-2, A-3, B-1,B-2...
Instead of having the LOV list the variations, it would be much easier for the user to choose A and then get all the A's that exist.
Thanks.
LeahWhat I am still understanding is defining the calculated field as a predefined length which I don't think will work since some of the values are shorter and some longer.
However, you gave me another idea (unless this is what you really meant). I can define the calculated field similar to how I defined the list of values, i.e. take the value of the field until the '-' sign (if it exists). If the actual field value is "permit medical-2", then in the LOV it only says "permit medical". If the original field is "surgery" then the LOV is "surgery. I can do the same thing in the calculated field. Then the condition would be calculated field = LOV.
Thank you! Now my only problem is that I will not be at work for 10 days so I will have to wait until then to try it.
I will let you know how it worked out.
Thanks.
Leah -
Is there a multi language pattern existing?
We build a ERP software with a framework which is on top of EJB. The applications have to support multi language since the applications will be used in different countries.
For example there is an Article value object which has an attribute 'description' which needs to support descriptions in many languages.
There are many of such multi language attributes in our ERP software. If we would be put them all in an own table in the database, then we would have many, many tables. So we think of putting all the multi language attribute data in one table.
If someone knows a pattern which is suitable for this purpose, please tell me. But please remember that we use a framework which is on top of EJB.Do any of the installations of this application need
to support more than one language? More cleary, is
each user going to specify their language in the on
starting their use of app or is each installation of
the solution going to be in a single language?
Essentially, are you going to need to support
mulitple languages simultaneaously or just one
undetermined language?Yes, more than one language.
It would be good if the users can switch languages dynamically in the application. Then the language of the GUI changes and/or the language of the objects, like the description attribute of the article object.
Multiple languages should be supported simultaneaously.
And there should be a default language. -
Multi line pattern search with like
Hi All,
I am using oracle 9i. I want to search for multi - line pattern.
for e.g.
update tablename
set columnname .
I used select * from user_source where text like '%update tablename%set columnname%' but this only seem to work if update tablename set columnname is in the same line .
Thanks.Well, no wonder it does not work. USER_SOURCE stores one line of text per row, so column text by definition can not contain multi-line strings . One solution could be analytic function LEAD:
SQL> create or replace
2 procedure p1
3 is
4 begin
5 update emp
6 set ename = ename;
7 end;
8 /
Procedure created.
SQL> select distinct name
2 from (
3 select s.*,
4 lead(text) over(partition by name order by line) next_text
5 from user_source s
6 )
7 where text like '%update emp%'
8 and next_text like '%set ename%'
9 /
NAME
P1
SQL> SY. -
Using Oracle 11g JDeveloper 11.1.1.5.0
error: in BPELProcess1.bpel(137): !!BPELC_PA__OMIT! [0=java.lang.IllegalArgumentException: Choice Pattern incorrect,1=null,2={2},3={3},4={4},5={5}]
Thanks in advance. -
Hi
I am using C5 and want to set up a quiz with multi choice questions. What I want to know, is it possible to mark partially correct questions - i.e. if there are three possible correct options in a question and the user only gets two, I want to award them 66% of the marks for that question. is that possible please and if so how?
Thanks
AHi Alex,
As per the current design, Captivate won’t support partial answering for a Question Slides, if you really think that this should be there in the future versions of captivate, please file a feature request in https://www.adobe.com/cfusion/mmform/index.cfm?name=wishform&product=5?
-nsukumar -
Need idea on how to replicate muti/multi choice form
I am working on trying to "computerize" a set of NCR forms we use for Home inspections.
So far, so good. I have check boxes, radio buttons, and more....
BUT...
I have a lot of lines that are multiple/multiple choice entries that work fine on paper, but I can't figure out how to present them on a electronic form...
Example:
Oven/Cooktop
[ ] Deterioration/Damage/Not Functional/Unsafe/Near End of Lifespan*
[ ] Not Inspected (power/gas off) [ ] Upper/lower Element-burner - not functional [ ] Heavy Corrosion/Wear
[ ] Recommend anti-tipping device (2) [ ] Gas shutoff valve not visible / none (2)(4)
On paper, I could select (check) the initial box, then circle "Damage " and "Near end of Lifespan"
Without creating a checkbox for EVER option, does anyone have an idea about how to present these type multi-option options.
I have 16 pages PACKED with choices like this. Pull downs don't help me much, as then the user can't see all the options.
We will use Pull downs for some of the canned comments, and other field type for simple (short) lists...
PS...thanks to this forum I figured out how to have text fields appear & disappear based on check boxes. Anytime there is a *,2 or 4 I need a comment to appear on the summary page...now if only I can figure out how to make the summary page look nice with missing fields....One possible option is to use a button that trigger a pop-up menu to open,
where the user sees all the options at once and can select one of them.
This would require a bit of scripting, though, and the only advantage over
a drop-down menu is that all the options are visible in a single window, as
opposed to a scrollable list. -
All examples I found refer to classes under Microsoft.SharePoint namespace. However, I have the SharePoint CSOM that only gives me the Microsoft.Sharepoint.Client namespace.
I need to read the selected values of a multichoice field, but not sure how to do it with classes in the namespace above.
everthing works, exept the TSQL_x0020_Reference_x0020_Numbe field.
my code looks like this:
Webweb = cont.Web;
cont.Load(web);
cont.ExecuteQuery();
Listsstest = web.Lists.GetByTitle("T-SQL
Code Review Tracking");
//CamlQuery query = CamlQuery.CreateAllItemsQuery();
CamlQueryquery =
newCamlQuery();
query.ViewXml =
@"<View>
<ViewFields>
<FieldRef Name='Category'/>
<FieldRef Name='Review_x0020_Type'/>
<FieldRef Name='Review_x0020_Start_x0020_Date'/>
<FieldRef Name='Title'/>
<FieldRef Name='Location'/>
<FieldRef Name='Project'/>
<FieldRef Name='Author0'/>
<FieldRef Name='AssignedTo'/>
<FieldRef Name='TSQL_x0020_Reference_x0020_Numbe'/>
</ViewFields>
</View>"
ListItemCollectionitems
= sstest.GetItems(query);
cont.Load(items);
cont.ExecuteQuery();
foreach(ListItemitem
initems)
Output0Buffer.AddRow();
Output0Buffer.ReviewStatus = item.FieldValues[
"Category"] !=
null? item.FieldValues["Category"].ToString()
: String.Empty;
Output0Buffer.ReviewType = item.FieldValues[
"Review_x0020_Type"] !=
null? item.FieldValues["Review_x0020_Type"].ToString()
: String.Empty;
Output0Buffer.ReviewDate =
DateTime.Parse(item.FieldValues["Review_x0020_Start_x0020_Date"].ToString());
Output0Buffer.Module = item.FieldValues[
"Title"] !=
null? item.FieldValues["Title"].ToString()
: String.Empty;
Output0Buffer.BranchLocationURL = item.FieldValues[
"Location"] !=
null? item.FieldValues["Location"].ToString()
: String.Empty;
Output0Buffer.ProjectName = item.FieldValues[
"Project"] !=
null? item.FieldValues["Project"].ToString()
: String.Empty;
Output0Buffer.Author = item.FieldValues[
"Author0"] !=
null? item.FieldValues["Author0"].ToString()
: String.Empty;
FieldLookupValueflvAssignedTo =
newFieldUserValue();
flvAssignedTo = item.FieldValues[
"AssignedTo"]
asFieldLookupValue;
if(flvAssignedTo !=
null)
Output0Buffer.AssignedTo = flvAssignedTo.LookupValue;
varv = item.FieldValues["TSQL_x0020_Reference_x0020_Numbe"];
if(v !=
null)
Output0Buffer.Reason2 = v.ToString();
Output0Buffer.SetEndOfRowset();Hi,
According to your description, my understanding is that you want to read the selected choice field value using Client Object Model.
In my environment, I create a list with a mutichoice fileld named "choice" and then I used the code snippet below to get the selected value in choice field.
ClientContext clientContext = new ClientContext("http://sp2013sps/sites/test1");
Microsoft.SharePoint.Client.List spList = clientContext.Web.Lists.GetByTitle("list1");
clientContext.Load(spList);
clientContext.ExecuteQuery();
if (spList != null && spList.ItemCount > 0)
Microsoft.SharePoint.Client.CamlQuery camlQuery = new CamlQuery();
camlQuery.ViewXml =
@"<View>
<ViewFields><FieldRef Name='choice' /></ViewFields>
</View>";
ListItemCollection listItems = spList.GetItems(camlQuery);
clientContext.Load(listItems);
clientContext.ExecuteQuery();
string value = listItems[0]["choice"].ToString();
Console.WriteLine(value);
Console.ReadKey();
Thanks
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Has anyone had any problem with the multi choice tick boxes on a windows computer?
I have just created a form with check boxes on my iMac, emailed it to a windows based account and found that the check boxes don't work in windows explorer. Has anyone else had this problem?
If your Mac is truly running MacOS 10.2.x, you are limited to using 128-bit WEP security - WPA is not supported.
On the Linksys router, select 128-bit WEP and enter a passphrase. The router will generate, from the passphrase, four hexadecimal-format WEP keys. Copy down the FIRST of those four WEP keys - and use that WEP key on your Mac when prompted. -
MS/UB 12.0.1: Multi-up Panel or Pattern Repeat Functionality?
I'm interested in being able to repeat a small PCB design several times to create a multi-up pattern. I can think of a couple of ways to do this, but are there tools within specifically for this?
In MS, for example, I could put my little circuit in a hierarcical block and then copy the HB a bunch of times, but if I export that, each repeated pattern will have unique reference designators. Is there a way to have mulitple HBs and have them all use the same refdeses?
What if in UB, I finish the layout for a single pattern, then copy/paste it a bunch of times. Will UB leave the refdeses static? What if I back annotate it to the original schematic?
Regards,
WhoLast time I used 11, it does not support panelization. Not sure if 12 added that feature request which has been asked for, for years. You'll have to use something like GerbTool to do what your asking for.
Signature: Looking for a footprint, component, model? Might be here > http://ni.kittmaster.com -
How To hide a column on a Matrix using a parameter that is set-up as a multi-select
Hi,
I have a multi-select parameter (has 4 choices ie. A,B,C,D). In the matrix the parent Column group is a date and the child group is based on the Multi-select parameter field. When all choices are selected the report returns a column per
date and then within that date column 4 sub columns as expected.....This all works.
Challenge ... I added another column (Col5). For Col5 I only want it to show if value B has been selected from the multi choice
Another way of saying it.... How do I get a column to appear (Visibility) if a specific Value has been select in a multi-choice parameter
Tx
Andrew
Andrew PayzeHi,
here is the query
SELECT ProjectNumber, ProjectDescription, WBS, TaskNumber, TaskName, TaskDescription, TaskManager, Results, ResourceExpenditure, CostSet, Currency,
ReportingDate, Value, YEAR(ReportingDate) AS Year, { fn MONTHNAME(ReportingDate) } AS Month, ActualValue, PriorEAC
FROM vwForecastAccuracy
WHERE (CostSet IN (@CostType)) AND (YEAR(ReportingDate) = @Year) AND (Results = 'Cost')
below is the Code, not sure how to attach RDL
Thanks
Andrew
<?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2008/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
<Body>
<ReportItems>
<Tablix Name="matrix1">
<TablixCorner>
<TablixCornerRows>
<TablixCornerRow>
<TablixCornerCell>
<CellContents>
<Textbox Name="textbox3">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style>
<FontFamily>Tahoma</FontFamily>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>textbox3</rd:DefaultName>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCornerCell>
</TablixCornerRow>
<TablixCornerRow>
<TablixCornerCell>
<CellContents>
<Textbox Name="Textbox8">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style>
<FontFamily>Tahoma</FontFamily>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox8</rd:DefaultName>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCornerCell>
</TablixCornerRow>
</TablixCornerRows>
</TablixCorner>
<TablixBody>
<TablixColumns>
<TablixColumn>
<Width>1in</Width>
</TablixColumn>
<TablixColumn>
<Width>1in</Width>
</TablixColumn>
</TablixColumns>
<TablixRows>
<TablixRow>
<Height>0.21in</Height>
<TablixCells>
<TablixCell>
<CellContents>
<Textbox Name="Value">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Sum(Fields!Value.Value)</Value>
<Style>
<FontFamily>Tahoma</FontFamily>
<Format>'$'#,0;('$'#,0)</Format>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Value</rd:DefaultName>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
<rd:FormatSymbolCulture>en-US</rd:FormatSymbolCulture>
</Style>
</Textbox>
</CellContents>
<DataElementOutput>Output</DataElementOutput>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox4">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=RunningValue(Fields!ActualValue.Value,sum, "matrix1_ProjectNumber")</Value>
<Style>
<FontFamily>Tahoma</FontFamily>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox4</rd:DefaultName>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
<DataElementOutput>Output</DataElementOutput>
</TablixCell>
</TablixCells>
</TablixRow>
</TablixRows>
</TablixBody>
<TablixColumnHierarchy>
<TablixMembers>
<TablixMember>
<Group Name="matrix1_ReportingDate">
<GroupExpressions>
<GroupExpression>=Fields!ReportingDate.Value</GroupExpression>
</GroupExpressions>
</Group>
<SortExpressions>
<SortExpression>
<Value>=Fields!ReportingDate.Value</Value>
</SortExpression>
</SortExpressions>
<TablixHeader>
<Size>0.21in</Size>
<CellContents>
<Textbox Name="Month">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Fields!Month.Value</Value>
<Style>
<FontFamily>Tahoma</FontFamily>
<FontWeight>Bold</FontWeight>
<Format>MM/dd/yyyy</Format>
<Color>White</Color>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Month</rd:DefaultName>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<BackgroundColor>#6e9eca</BackgroundColor>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixHeader>
<TablixMembers>
<TablixMember>
<Group Name="CostSet">
<GroupExpressions>
<GroupExpression>=Fields!CostSet.Value</GroupExpression>
</GroupExpressions>
</Group>
<SortExpressions>
<SortExpression>
<Value>=Fields!CostSet.Value</Value>
</SortExpression>
</SortExpressions>
<TablixHeader>
<Size>0.25in</Size>
<CellContents>
<Textbox Name="CostSet1">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Fields!CostSet.Value</Value>
<Style>
<FontFamily>Tahoma</FontFamily>
<FontWeight>Bold</FontWeight>
<Color>White</Color>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>CostSet1</rd:DefaultName>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<BackgroundColor>#6e9eca</BackgroundColor>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixHeader>
<TablixMembers>
<TablixMember />
<TablixMember />
</TablixMembers>
</TablixMember>
</TablixMembers>
<DataElementOutput>Output</DataElementOutput>
<KeepTogether>true</KeepTogether>
</TablixMember>
</TablixMembers>
</TablixColumnHierarchy>
<TablixRowHierarchy>
<TablixMembers>
<TablixMember>
<Group Name="matrix1_ProjectNumber">
<GroupExpressions>
<GroupExpression>=Fields!ProjectNumber.Value</GroupExpression>
</GroupExpressions>
</Group>
<SortExpressions>
<SortExpression>
<Value>=Fields!ProjectNumber.Value</Value>
</SortExpression>
</SortExpressions>
<TablixHeader>
<Size>1in</Size>
<CellContents>
<Textbox Name="ProjectNumber">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Fields!ProjectNumber.Value</Value>
<Style>
<FontFamily>Tahoma</FontFamily>
<FontWeight>Bold</FontWeight>
<Color>White</Color>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>ProjectNumber</rd:DefaultName>
<ActionInfo>
<Actions>
<Action>
<Drillthrough>
<ReportName>BUDVAR 11 Budget Detail By WBS</ReportName>
<Parameters>
<Parameter Name="ProjectNumber">
<Value>=Fields!ProjectNumber.Value</Value>
</Parameter>
<Parameter Name="Year">
<Value>=Parameters!Year.Value</Value>
</Parameter>
<Parameter Name="CostSet">
<Value>=Parameters!CostType.Value</Value>
</Parameter>
</Parameters>
</Drillthrough>
</Action>
</Actions>
</ActionInfo>
<Style>
<Border>
<Color>LightGrey</Color>
<Style>Solid</Style>
</Border>
<BackgroundColor>#6e9eca</BackgroundColor>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixHeader>
<DataElementOutput>Output</DataElementOutput>
<KeepTogether>true</KeepTogether>
</TablixMember>
</TablixMembers>
</TablixRowHierarchy>
<RepeatColumnHeaders>true</RepeatColumnHeaders>
<RepeatRowHeaders>true</RepeatRowHeaders>
<DataSetName>BudgetData</DataSetName>
<Height>0.67in</Height>
<Width>3in</Width>
<Style />
</Tablix>
</ReportItems>
<Height>0.84708in</Height>
<Style />
</Body>
<Width>3.85417in</Width>
<Page>
<LeftMargin>1in</LeftMargin>
<RightMargin>1in</RightMargin>
<TopMargin>1in</TopMargin>
<BottomMargin>1in</BottomMargin>
<Style />
</Page>
<AutoRefresh>0</AutoRefresh>
<DataSources>
<DataSource Name="BIDatabase">
<DataSourceReference>VSPDEV011</DataSourceReference>
<rd:SecurityType>None</rd:SecurityType>
<rd:DataSourceID>f3bf5788-4fb5-4822-89d9-2f4518f5488d</rd:DataSourceID>
</DataSource>
</DataSources>
<DataSets>
<DataSet Name="BudgetData">
<Query>
<DataSourceName>BIDatabase</DataSourceName>
<QueryParameters>
<QueryParameter Name="@CostType">
<Value>=Parameters!CostType.Value</Value>
</QueryParameter>
<QueryParameter Name="@Year">
<Value>=Parameters!Year.Value</Value>
</QueryParameter>
</QueryParameters>
<CommandText>SELECT ProjectNumber, ProjectDescription, WBS, TaskNumber, TaskName, TaskDescription, TaskManager, Results, ResourceExpenditure, CostSet, Currency,
ReportingDate, Value, YEAR(ReportingDate) AS Year, { fn MONTHNAME(ReportingDate) } AS Month, ActualValue, PriorEAC
FROM vwForecastAccuracy
WHERE (CostSet IN (@CostType)) AND (YEAR(ReportingDate) = @Year) AND (Results = 'Cost')</CommandText>
</Query>
<Fields>
<Field Name="ProjectNumber">
<DataField>ProjectNumber</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="ProjectDescription">
<DataField>ProjectDescription</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="WBS">
<DataField>WBS</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="TaskNumber">
<DataField>TaskNumber</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="TaskName">
<DataField>TaskName</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="TaskDescription">
<DataField>TaskDescription</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="TaskManager">
<DataField>TaskManager</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="Results">
<DataField>Results</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="ResourceExpenditure">
<DataField>ResourceExpenditure</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="CostSet">
<DataField>CostSet</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="Currency">
<DataField>Currency</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="ReportingDate">
<DataField>ReportingDate</DataField>
<rd:TypeName>System.DateTime</rd:TypeName>
</Field>
<Field Name="Value">
<DataField>Value</DataField>
<rd:TypeName>System.Decimal</rd:TypeName>
</Field>
<Field Name="Year">
<DataField>Year</DataField>
<rd:TypeName>System.Int32</rd:TypeName>
</Field>
<Field Name="Month">
<DataField>Month</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="ActualValue">
<DataField>ActualValue</DataField>
<rd:TypeName>System.Decimal</rd:TypeName>
</Field>
<Field Name="PriorEAC">
<DataField>PriorEAC</DataField>
<rd:TypeName>System.Decimal</rd:TypeName>
</Field>
</Fields>
</DataSet>
<DataSet Name="ProjectLookup">
<Query>
<DataSourceName>BIDatabase</DataSourceName>
<CommandText>SELECT DISTINCT ProjectNumber, ProjectDescription, ProjectNumber AS Expr1
FROM vwForecastAccuracy</CommandText>
</Query>
<Fields>
<Field Name="ProjectNumber">
<DataField>ProjectNumber</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="ProjectDescription">
<DataField>ProjectDescription</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="Expr1">
<DataField>Expr1</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
</Fields>
</DataSet>
<DataSet Name="CostTypeLookup">
<Query>
<DataSourceName>BIDatabase</DataSourceName>
<CommandText>SELECT DISTINCT CostSet, CostSet AS CostSetDesc
FROM vwForecastAccuracy
UNION
SELECT NULL AS Expr1, 'All' AS CostSetDesc
ORDER BY CostSet</CommandText>
</Query>
<Fields>
<Field Name="CostSet">
<DataField>CostSet</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="CostSetDesc">
<DataField>CostSetDesc</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
</Fields>
</DataSet>
<DataSet Name="YearLookup">
<Query>
<DataSourceName>BIDatabase</DataSourceName>
<CommandText>SELECT DISTINCT YEAR(ReportingDate) AS Year
FROM vwForecastAccuracy
ORDER BY Year</CommandText>
</Query>
<Fields>
<Field Name="Year">
<DataField>Year</DataField>
<rd:TypeName>System.Int32</rd:TypeName>
</Field>
</Fields>
</DataSet>
</DataSets>
<ReportParameters>
<ReportParameter Name="Year">
<DataType>String</DataType>
<Prompt>Year</Prompt>
<ValidValues>
<DataSetReference>
<DataSetName>YearLookup</DataSetName>
<ValueField>Year</ValueField>
<LabelField>Year</LabelField>
</DataSetReference>
</ValidValues>
</ReportParameter>
<ReportParameter Name="CostType">
<DataType>String</DataType>
<Prompt>Cost Set</Prompt>
<ValidValues>
<DataSetReference>
<DataSetName>CostTypeLookup</DataSetName>
<ValueField>CostSet</ValueField>
<LabelField>CostSetDesc</LabelField>
</DataSetReference>
</ValidValues>
<MultiValue>true</MultiValue>
</ReportParameter>
</ReportParameters>
<Language>en-US</Language>
<ConsumeContainerWhitespace>true</ConsumeContainerWhitespace>
<rd:ReportUnitType>Inch</rd:ReportUnitType>
<rd:ReportID>19da6d82-a69b-4bb7-a634-2fee3191c5d8</rd:ReportID>
</Report>
Andrew Payze -
Multiple Assessments within one project
Hi,
Currently working on a project where I'd like to have 3
assessments built in to the same project. The criteria I'd like to
set is:
On the first assessment, they need to pass to progress
On the second they need to pass to progress
On the third they get a total score and marked as compentent
to complete.
Is this possible?
Cheers,
DeanPR_098 - WELCOME to the all volunteer board. There is one
cumulative score given at the end. There are not sub-scores.
However, you might be able to say "you passed phase 1 and your
score is 33.33% or 100% for that section. But that would be only
one question giving you that ability. Then it would continue and
score the next part the same way. At the end you would get the
number of questions and the overall score. But I think you would be
asking several questions per subsection and that would make this
not work.
If you were using an LMS, then you would just break this into
courses that link to each other. A passes assessment would go to
the end and a failed assessment would take users to the next
learning module. At the end you would have individual scores., but
you might be able to score a sub-module as a collective course with
an LMS. I don't see this as a shortcoming of Captivate because it
is not an LMS, yet it has a built-in Quiz module.
Regarding the first post here by happystar73, that is
possible, but the course would move on and score it at the end. I
have designed several courses with:
Slide 1
Slide 2
Slide 3
Slide 4
Quiz-Slide 5 - On fail go to slide 6 on pass go to slide 7.
Slide 6 Failure - message, hints, etc then on Next> Back
to Slide 1
Slide 7
Slide 8
Quiz Slide 9 - On fail go to slide 10 on pass go to slide
11.
Slide 10 Failure - message, hints, etc then on Next> Back
to Slide 7
Slide 11 End / Score
Notice the pattern. This is what is needed to loop-back in
Captivate 2 (I don't have Captivate 3 due to ongoing bugs that must
be fixed before I agree to upgrade). The loop-back that goes
forward first is the only way that I can get multiple answer
Multi-Choice questions to reset / clear for another try in
Captivate 2. I usually set the maximum attempts at 10 or 20 when I
do this (in the overall Quiz settings and in the Quiz slide
settings and the user MUST take the Quizzes to continue).
If you add to the above the Captivate 3 functionality for
Quiz Pools and randomizing of answers, then you have something more
dynamic. It still produces only one final set of results.
The final method is to link several courses together where
one calls another. But the scoring sould be presentation and not
cumulative.
More advanced users can use SCORM SCO editing tools and
modify the behavior to allow multiple SCO's. There are tools that
assist with this and one of the local (board) SCORM Guru's recently
posted a website that has all of those tools.
I think I just restated what is in many other posts on this
site. However, Captivate is a fantastic screen capture tool for
software simulations, demos and software proficiency assessments.
When you are doing more of a PowerPoint and sound enabled
presentation and need strict SCORM compliance, there are other
options available (generally at a higher price).
Best of luck to you on your projects.
Joe C. -
Error Message "Some content on the PDF is too large to fit on a single page.
I get the below error when I try to download a response as a .pdf:
Some content on the PDF is too large to fit on a single page.
Please go to the "Design Tab" and adjust the contents, the font-size, or divide the flagged items into multiple elements.
Any ideas?Go to the Design Tab and make sure you switch to the Page View (look the bottom right corner of the screen)
Once you see the Page View (used to see what the PDF will look like for your response) scroll down and you might see which object is being trucated (it will be covered by a red rectangle). This often happen if you have a element that is too big to fit on one page (like a single or multi choice field).
You will need to adjust your element so that nothing is trucated.
Gen -
Dear all,
Im studying for my FI certification.
Can you please help me answering below questions. I will then do the questions myself and compare them with the anwers so that I have an idea if I'm ready for the exam
kind regards,
CAMILLA
1. A chart of accounts ( Multi Choice)
A. can be allocated to multiple company code
B. can be defined as the group chart of accounts
C. only contains definitions for G/L accounts
D. can only allocated to one company code.
2. A client. ( Single Choice)
A. may only contain a single chart of accounts
B. may contain multiple charts of accounts
C. may only use one currency type
D. may only have one controlling area
3. Identify the correct statement(s) relating to how the main
business processes are integrated in the SAP R/3 System. ( Multi
Choice)
A. A purchase requisition is a documented request to purchase
goods or services. In SAP it can be created manually or
automatically.
B. A goods receipt is the recording of the movement of materials
into the warehouse. In SAP, a financial document which updates the
inventory account and an accrued liability account is created
C. The Invoice receipt and verification process compares the
vendor invoice with the purchase order and goods receipt. However,
the corresponding financial transaction must be entered through the
financial module of R/3.
D. In SAP, payment processing reduces the liability to a vendor
and a company¡¯s cash balance, records discounts taken and disburses
payment.
E. A customer delivery is the transfer of the ownership of
goods. A customer delivery includes, creation of a delivery
document, picking the goods for shipment; physically transferring the
goods to the customer and financially recording the goods issue.
4. Identify the correct statement(s) regarding organizational
elements within the R/3 System. ( Multi Choice)
A. The Sales area combines the sales organization, distribution
channel, and division.
B. The Purchasing Organization is responsible for the purchasing
for the only one plant.
C. A plant is a location in which inventory quantities and values
are stored or manufactured.
D. A Controlling area can comprise several company codes using
different chart of accounts but must operate in the same currency.
E. A profit center is used to generate income statements and
operating profit statements.
5. Identify the correct statements. ( Multi Choice)
A. All areas of an organization that are to be integrated into
the R/3 Production system should be included under one client.
B. The term ¡°client dependent¡± refers to tables or data that
relate only to the client which was accessed during the log on
process.
C. Due to the integrated nature of SAP, there are certain core
organization element that cut across the modules. Client and company
code are two of these core elements.
D. To determine the number of clients required, the focus is
placed on data access and sharing strategies.
6. Which of the following statements is true ? ( Single Choice)
A. A Company code can belong to more than one controlling area.
B. A plant must be allocated to a company code
C. A controlling area and a company code must have the same local
currency.
D. A business area and a company code are assigned to each other
in the corporate structure IMG
7. Identify the correct statements relating to the
Implementation Guide( Multi Choice)
A. When creating a project in the IMG, the application areas and
countries are selected from the Enterprise IMG
B. The number of implementation activities can be reduced by
creating Project IMG views, such as a view for ¡°mandatory activities¡±
C. The Project IMG must include all customizing activities for all
R/3 applications.
D. The SAP Reference IMG is generated for the application modules
to be implemented in a company and for the different countries
E. Customizing transactions can be accessed from the SAP
Reference IMG, Project IMG and the Project views.
8. What characteristics do roles have in the Workplace? ( Multi
Choice)
A. Roles describe business processes in a company
B. Roles contain a collection of activities that a user who is
assigned to this role can execute
C. Roles represent a range of executable functions in a company
that users can assign themselves to
D. The authorizations required to execute the assigned functions
are automatically linked to roles
E. Roles contain MiniApps
9. What content elements of the mySAP.com Workplace are provided?
(Multiple)
A. The Workplace contains role-based navigation options for
R/3 transactions, reports, and other links to various systems.
B. The Workplace is a completely personalizable working
environment.
C. The Workplace contains role-specific information and role-
based access to the Marketplace.
D. The Workplace is used exclusively as a LaunchPad for
Employee Self Service with information for employees.
E. The Workplace contains personal Favorites.
10. What are MiniApps?(Multiple)
A. MiniApps are small applications that are started automatically
when the Workplace is called.
B. Miniapps are small applications that can be called from the
Workplace.
C. MiniApps are small applications that communicate continuously
with the implemented SAP products
D. MiniApps are Java Applets that are loaded from the Workplace
to the user client.
E. MiniApps are role-specific applications that can contain more
activity options.
11. What system tool allows you to add graphics, re-arrange fields,
add pushbuttons and change input fields into radio buttons?(Single)
A. GuiXT
B. GuiCapture
C. SAPGui
D. SAPShow
E. Profile Generator
12. Which of the following can you add to a Favorites list?(Multiple)
A. Files
B. Transactions
C. Web address
D. Reports
E. User menus
13. What does SAP call the new asset value display transaction?
(Single)
A. Item Explorer
B. Accounts Explorer
C. Accounts Viewer
D. Asset Viewer
E. Asset Explorer
14. Which of the following statements about year-end closing are
correct?(Multiple)
A. You carry out year-end closing before the fiscal year change.
B. During year-end closing, the program checks if the year-end
closing can be carried out.
C. Once the year-end closing was successfully completed, the system
automatically changes certain entries in Customizing (closed fiscal
year)
D. You cannot create and post to new fixed assets until The year-
end closing is successfully completed
E. You can only conduct year-end closing on June 30 or December 31
of each year.
15. What steps have to be completed before you can generate asset
classes form G/L accounts? (Multiple)
A. Account selection
B. Account determinations
C. Number range intervals
D. Screen layout variants
E. Asset classes
16. For each depreciation area you need to specify whether you want to
(Multiple)
A. post depreciation at periodic intervals to the general ledger
B. post asset values at periodic intervals
C. automatically post values online
D. use index classes
E. post to business areas
17. Please click on the button next to the correct answer.(Multiple)
A. The business area can run across many company codes, i.e.
all company
codes can post in all business areas.
B. A company code may belong to more than One Controlling Area.
C. Each company codes uses exactly one chart of accounts and one
chart of
depreciation.
D. Business areas are used to create internal balance sheets and
income statements.
18. The time of the first acquisition posting to the asset sets the
following fields in the master of asset(Multiple)
A. the depreciation start date per depreciation area
B. the cost enter to be hit through depreciation
C. the date of capitalization
D. the depreciation key
19. Usually one Chart of Depreciation is defined for each country.
At which level is the chart of Depreciation created?(Single)
A. at Company Code level
B. at Client level.
C. at Chart of accounts level.
D. at Business area level.
E. at System level.
20. What are the functions asset class?(Multiple)
A. Asset number assignment.
B. Cost Center determination.
C. Screen layout
D. Account allocation
E. Definition of default value.
21. Which of the following statements about asset data transfer from
a previous system are correct?(Multiple)
A. Transferring asset data ¡®during the fiscal year¡¯ is only
possible on july 1 of
the given year.
B. When you transfer asset data ¡®during the fiscal year¡¯, the
system
automatically determines replacement values and insurable values
using batch input.
C. During the asset transfer, you can enter either the APC or
the net book value.
D. During the asset transfer, you can specify the order in
which the depreciation are apper.
E. When you transfer asset data ¡®during the fiscal year¡¯,you
must enter the last depreciation posting period from your previous
system in the SAP R/3 System.
22. Intergration with MM: An asset purchase order is created in
Purchasing. The goods receipt is posted on a value basis. Invoice
verification then posts the invoice.
What is the name of the auxiliary account used for all of these
transactions?(Single)
A. MM/FI clearing account.
B. GR/IR clearing account.
C. Asset purchasing clearing account.
D. Asset acquisition clearing account.
E. Vendor asset acquisition clearing account
23. What additional functions do asset classes offer?(Multiple)
A. Specify required entry fields for asset master data
B. Enter default values for asset master data
C. Enter default values entries for depreciation area
D. Enter allowed entries for user fields
E. Define allowed company codes
24. Which of the following statements about manual depreciation (for
example unplanned depreciation in FI-AA) area true?(Multiple)
A. You cannot post manual depreciation in FI-AA.
B. Manual depreciation is posted immediately after entry(real
time).
C. Manual depreciation is initially shown as a planned value after
entry and only posted when the depreciation posting report is run.
D. Manual depreciation usually only applies to depreciation
areas which you choose when you enter the document.
E. After entering manual depreciation in FI-AA., you also need to
enter it manually in FI/CO.
25 .Which correspondence extracts all items in the chosen period from
a customer¡¯s account displays the balance carried forward balance and
a closing balance of the account ?(Single)
A. Payment advice
B. Payment notice
C. Account statement
D. Dunning notice
26. Which of the Following statements about automatic payment are
correct ? (Multiple)
A. In automatic payment procedures, all incoming invoices as of the
second dunning level are paid automatically
B. Direct debiting or bank collection can be used in automatic
payment procedures to clear customer invoices
C. Open items posted to G/L accounts can be cleared using the
payment program
D. Special G/L transactions(down payment)can be posted using the
payment program
E. The payment program can pay vendor invoices using wire transfers
and checks
27. Imagine the following scenario:A company wants to execute a
payment run on a daily basis and process several company codes at the
same time. If the amount exceeds US$ 1000, the vendors are to be paid
by bank transfer, amounts less than US$ 1000 are to be paid by check.
The customer has two house banks and wants all checks to be processed
by bank A and all¡¦ (Multiple)
A You store variants for print programs within customizing. Here you
can specify that the information is to be output to a data carrier
B. You specify, per house bank, whether payments are to be made
by check only or also by transfer
C. You specify the payment method from within the application,in
the master record
D. The payment proposal of the automatic payment program can
only be displayed
E. You can precisely schedule the print program from within the
application
28. According th which criteria does the payment program determine
and select open items (Single)
A. posting date and baseline date
B. document date and posting date
C. baseline date and payment terms
D. posting date and cash discount periods
E. posting date and payment terms
29. Which of the following statements are true with regard to the
customizing setting for banks in the automatic payment run ? (Multiple)
A. The sequence of the banks for processing outgoing payments is
selected randomly
B. You can only determine one payment method per house bank
C. You can select several payment methods per country
D. You can specify by bank and method the anticipated number of days
before the bank account is debited
E. You can determine the banks to be used for payments according to
postal code
30. Which of the following factors does the systems take into account
in a payment run ?(Multiple)
A. Fiscal year variant
B. Payment method specifications in the IMG
C. Specifications in the vendor master records
D. Information in the documents(incoming invoices)
E. Specifications made when maintaining the payment run parameters
31. Which of the following statements are correct ?(Multiple)
A. When creating a House bank, you do not need to specify the
country.
B. The payments program can use a different House bank for each
different payment method
C. A House bank account can be defined in more than one currency
D. House bank master data must be created in advance, before
assigning the House bank to a payment method in the payment program
configuration
E. A house bank can be assigned to a business area within the
payment program configuration
32. When entering a document using a foreign currency, which date is
used to determine the exchange rate if the translation date is not
entered ?(Single)
A. Posting date
B. Document date
C. Entry date
D. Baseline date
33. where are posting periods defined?(Multiple)
A. Posting period variant.
B. Fiscal year variant.
C. Field status variant.
D. Closing period variant.
34. which of the following statements supports the reversal of a
document?(Multiple)
A. The original document contains no cleared line items.
B. Documents originating in other modules should be corrected there
to allow the changes to flow naturally through to financial
accounting.
C. If a reversal date is not specified, the system reverses the
document using the posting date of the document to be reversed.
D. A new document number is created for the reversal document.
35. Choose the correct statements regarding recurring documents.
(Multiple)
A. When creating a recurring document, the valid time period must be
defined.
B. The posting date is determined by either the run date or the run
schedule.
C. Field values can be changed in recurring document.
D. After running the recurring document posting, the next run date
cannot be displayed.
E. The original recurring document can be deleted from the batch
input menu.
36. In manual bank statement customizing, you must (Multiple)
A. Define an internal activity
B. Define a posting rule
C. Define a posting type
D. Define a currency
E. Define an account symbol
37. Which of the following statements about manual planning are
correct?(Multiple)
A. The planning type determines which bank accounts the plan amount
to be inputted to.
B. The expiration date shows how long the payment advice is included
in planning.
C. The payment advices for editing can be changed, archived, or
reactivated.
D. Archived payment advices are included in planning till the value
date.
E. The retention periods are determined by the bank account name.
38. Bank accounts should be controlled as follows when Cash
Management is in use:(Multiple)
A. Open items are managed for both the main bank account and the
bank clearing account.
B. Both the main bank account and the bank clearing account
permit line item displays.
C. The main bank account and the bank clearing account use the
same sort key.
D. The value date in the field status string for both the main
bank account and the bank clearing account must accept entry.
E. The cash-relevance flag in the master records for both the
main bank account and the bank clearing account must be set.
39. Which of the following statements about creating customer master
records are correct? (Multiple)
A. An account group always gets assigned to a customer.
B. The company code is always a required entry.
C. The account number may be assigned by the user externally.
D. Information on each screen may be defined in configuration as
mandatory, suppressed or optional, depending upon the account group.
E. Information on each screen may be defined in configuration as
mandatory, suppressed or optional, depending upon the company code.
40. Which of the following statements are correct? (Multiple)
A. A customer master is divided by client level and company code
level.
B. In case of one-time customer you have to enter the customer¡¯s
address in the document itself.
C. Address, control data, and reconciliation account are included in
the client level of the customer.
D. The most efficient way to create master records is to work with
the external number range not internal number range.
41. Which of the following statements are correct? (Multiple)
A. If a customer is also a vendor, the system can include
outstanding Accounts Receivable invoice items in payment program.
B. If a customer is also a vendor, the system can include
outstanding Accounts Payable invoice items when you clear incoming
payment receipts for the customer.
C. The reconciliation account defined on the customer master
record is an account used to reconcile CO transactions back to FI.
D. All customer belonging to the same account group must be
assigned to the same reconciliation account.
E. The alternative payer is used to transfer outstanding
receivable item to the alternative payer¡¯s account.
42. Bulk change of line item - this function allows you to change a
whole group of line items simultaneously, instead of having to change
individual items in the documents. What data can you change using
this function?(Multiple)
A. The reconciliation account
B. The company code
C. The payment terms and payment block
D. The house bank and payment method
43. Which of the following order types are internal orders?(Multiple)
A. Result analysis orders for posting accrual costs in CO.
B. Capital investment orders for creating assets.
C. Maintenance orders.
D. Sales orders for make-to-order function
E. CO production orders.
44.Which of the following statements are correct regarding Internal
Orders?(Single)
A. Planning transactions are allowed under any status.
B. Once an order has been released, only closing entries can be
made.
C. Transactions can be allowed or disallowed depending in the
order status.
D. Additional order status categories can be created in the
order master.
45.Which of the following statements is true about CO production
orders?(Multiple)
A. It is an internal order used to control production from a
cost accounting point of view.
B. Bills of materials and routings are required.
C. It is not possible to post goods movements to and from the
order.
D. You can post primary costs from Financial Accounting to the
order.
E. You can post secondary costs from overhead calculation to
the order.
46.Which statements are true regarding direct and indirect activity
allocations? (Multiple)
A. If both the amount of the activity used by the receiver and
the total output activity quantity of the sender can be measured,
then indirect activity allocation is used.
B. If the amount of activity consumed by the receiver is not
measured, then indirect activity allocation is used.
C. Manual activity input planning cannot be performed if actual
activities are allocated indirectly.
D. If direct activity allocation is used, the total output
activity quantity is determined by summing all of the activity
quantities allocated.
47. The primary cost element is one type of master data in
Controlling. Before you can create a new primary cost element,
certain prerequisites need to be fulfilled.
Which of the following conditions must be fulfilled BEFORE you can
create primary cost elements?(Multiple)
A. The controlling area must be defined.
B. The cost center must be defined.
C. The G/L account must be defined.
D. The plant must be in the system.
E. The business areas have been defined.
48. What is the difference between distribution and assessments?
(Multiple)
A. Distribution can be made for both planned and actual figures;
assessments cannot.
B. Distributions can be made using statistical key figures;
assessments cannot.
C. Distributions are used when the original cost information is
necessary on the receiver; assessments are used when this information
is not necessary on the receiver.
D. Distributions are made using the original primary cost
elements; assessments are made using secondary cost elementsHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR
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