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1809 / 1909 CO SAP
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1809 / 1909 CO SAP Descripción: 1809 / 1909 CO SAP Autor:
Fecha de Creación: 08/05/2020 Categoría: Otros Número Preguntas: 177 |
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+ In the Product Cost by Order component, what does the system calculate depending on the order status? WIP at planned costs or variances WIP at actual costs or variances WIP at target costs or variances Both WIP and variances or only variances. A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Client Plant Controlling area Operating concern. You need to assign a company code to a controlling area. Which settings must be identical for both organization objects? There are TWO correct answers to this question Operational Chart of accounts Currency Operational Posting period Fiscal year variant. You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have? Real internal order / Statistical cost center Statistical internal order / Statistical cost center Statistical internal order / Real cost center Real internal order / Real cost center. For which revenue carrying cost objects does the system perform result analysis? There are THREE correct answers to this question Cost center Business process Internal order Work breakdown structure Customer service orders. What must the referenced cost estimate and the receiving cost estimate have in common? The cost component structure The company codes The quantity structure The plant. In which SAP S/4HANA components can you analyze the results of the results analysis? There are THREE correct answers to this question Profitability analysis Inventory Management Profit center accounting Sales and distribution Financial accounting. What does the calculation of a condition type in the costing sheet depend on? There are TWO correct answers to this question Valuation Calculation type Segment Condition class. + Which process can you use to credit internal orders during period-end closing? Assessment Distribution Indirect activity allocation Periodic reposting. Which controls can you set when determine a characteristic derivation? There are THREE correct answers to this question Valuation calculation System response when unsuccessful Display Authority Overwriting authority Conditions for execution. + You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? There are TWO correct answers to this question By marking the Relevance to Costing indicator in the operation By defining a usage key in the header of the routing By assigning a cost center to the work center in the operation By marking the cost indicator in the control key assigned to the operation. What can you use to difference two or more cost estimates for the same material? There are TWO correct answers to this question Costing version Costing variant Valuation variant Transfer control. + Which of the following steps are part of the procedure to update the standard price of the material? There are 2 correct answers to this question Mark the cost estimate Archive the cost estimates Release the cost estimate Split the costs. + How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis? By defining the characteristic value as a key figure By defining the characteristic value as a value field By defining the characteristic value in the field catalog By defining the characteristic value in the check table. + Which of the following objects can be selected in templates for activity-based costing? There are TWO correct answers to this question Business process Internal order WBS element Cost center/activity type. In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S4/HANA? There are TWO correct answers to this question Production order settlement Delivery from production order to sales order stock External goods receipt on sales order stock Production order confirmation. + You want to configure different cost centers in your company. Which setting in the cost center master data will you use to assign the same attributes to similar cost centers? Cost center category Cost center type Functional area Activity type. + How can you configure the transfer price solution in SAP S4/HANA? There are TWO correct answers to this question Use separate currency types within the same ledger for each valuation Use separate ledgers for each valuation Use separate segments for each valuation Use separate accounts for each valuation. What do you do to create a primary cost component split? There are TWO correct answers for this question Run an activity price calculation Use the cost splitting tool on cost centers Assign a cost component structure to the CO-version Enter split activity prices manually. + You have implemented Product Cost by Sales Order in conjunction with cost-based POC results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000 What data does the system calculate during results analysis? Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 300 Revenue 1500; Cost of sales = 1000; Revenue surplus = 300 Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 200 Revenue 1500; Cost of sales = 1000; Revenue surplus = 200. + How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis reports? It selects actual data from table CE1XXXX and plan data from table CE2XXXX It selects actual data from table CE2XXXX and plan data from table CE3XXXX It selects actual data from table ACDOCA and plan data from table ACDOCP It selects actual data from table ACDOCA and plan data from table COSP. + Which attributes can you configure in the activity type master record? There are THREE correct answers to this question Company code Price indicator CO version Activity type category Valid cost center categories. + For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation Parallel accounting is needed in order to be compliant with different accounting principles Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. + You want to set up integrated planning for your internal orders. What do you need to do? There are TWO correct answers to this question Set the relevant indicator in the internal order master record Set the relevant indicator in the planning profile of the order type Set the relevant indicator in the controlling area Set the relevant indicator in the CO version. What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Setting the profitability analysis Running the results analysis Billing of a sales order during production Costing of an order. + You want to create cost centers for you company. What is the prerequisite to building an organizational structure for overhead cost controlling? Cost center category Standard hierarchy top node Functional area Cost center type. When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question Characteristics Formulas Value fields Summarization level Distribution key. + You use a production order with product Cost by period and you entered a result analysis key and variance key. How does the system calculate variances in product Cost by Period? Variances = Target costs - Delivery value – WIP Variances = Actual costs - Delivery value Variances = Target costs - Delivery value Variances = Actual costs - Delivery value - WIP. Where do you activate commitment management for internal orders? There are TWO correct answers to this question In the order type In the budget profile In the controlling area In the company code. Where can you adjust the automatic account assignment? There are TWO correct answers to this question Cost center (TA :KS01) Default account assingment (TA :OKB9) Substitution (TA :GGB1) G/L account (TA :FS00). + Which statements are relevant to the cost of sales accounting method in profitability management? There are TWO correct answers to this question It aims to match revenues for goods and services against sales-related expenses It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities It aims to summarize activity and situational change for a given organizational unit over a period of time It presents the costs and revenues information in a format that is ideal for conducting margin analyses. Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers to this question Region Company Code Controlling Area Product Category Plant. + You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are TWO correct answers to this question The availability of funds in object currency The availability of funds according to tolerance limits The availability of funds using overall plan value The availability of funds on period level. Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? There are THREE correct answers to this question Object currency Company code currency Controlling area currency Reference currency Transaction currency. + You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 10000 11000 were posted for this internal order in the current year. How is that possible? There are TWO correct answers to this question The difference of 1000 is within the tolerance limits defined in the configuration The cost element is exempted from budget availability control The purchase order was entered in a different year than the budget The purchase order has NOT generated a budget document yet. + Which of the following statements best describe Product Cost by Period? There are TWO correct answers to this question It is used joint production with process orders It is used to analyse work in a process based on actual costs It is used in conjunction with a product cost collector It is used when the focus of controlling is on a stable continuous production process. + How can you define a dynamic group for internal orders? Use wild cards in the order codes assigned to nodes Define an order coding mask for order types Assign a selection variant to an end node Create a substitution rule for mass change. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for cost center? There are TWO correct answers for this question The report of the line item is updated in the original FI document The line item needs a reference to an FI document There is the option to assign the line item to several receiver objects The line item values are validated against the original document. + At which level do you define the valuation method for result analysis? Operating concern Company code Controlling area Sales organization. + Which statement best describes a cost center standard hierarchy? It represents an organization unit in SAP S/4HANA where the costs and revenues are incurred and reported It is grouped together with alternative hierarchies to represent decision control and responsibility units It enables you to assign the same attributes to similar cost centers within a controlling area It is a structure to which all the cost centers within a controlling area are assigned. + Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are TWO correct answers for this question It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting It uses core data services (CDS) views to create virtual data models (VDMs) for reporting It is part of the core SAP S/4HANA license and uses the same technical stack and user interface It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting. + How does the system derive the requirement type from the material master data? There are TWO correct answers for this question MRP group ->requirements class -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements class -> requirements type Strategy group -> planning strategy -> requirements type MRP group -> strategy group -> planning strategy -> requirements type. You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Use the costing sheet of the costing view 1 in the template determination table Use the template allocation function in the material cost estimate and the costing run Assign a template to an operation in the routing of the material Assign a template directly to costing view 1 of the material master record. When do you select the target=actual method for accrual calculation? There are TWO correct answers to this question When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available When you accrue activity-dependent costs and an appropriate cost element in NOT available When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available When you accrue activity-independent costs and an appropriate cost element is NOT available. You are posting a purchase order for a warehouse material. From which object is the profit center derived? Material Master Plant Business partner Cost center. + When you create a profit center, what company code(s) is it assigned to by default? All company codes where profit center is activated All company codes within the controlling area All company codes within the operating concern All company codes, irrespective of controlling area. What is the highest reporting level in management accounting? Operating concern Controlling area Company code Profit center. At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question Point of valuation Record Type Sales order type Costing key. Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers to this question Results analysis category Results analysis profit center Results analysis method Results analysis version Results analysis cost element. Which parameters can you enter when you create a costing run? There are THREE correct answers to this question Valuation variant Costing variant Costing version Transfer control Production version. What do you use to map the primary cost component split to the production cost component structure? Cost component groups Allocation structure Assignment scheme Transfer structure. + You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? As divisions As characteristics As value fields As key figures. + Which objects can statistical key figures be applied to? There are TWO correct answers for this question Profit centers Cost centers General ledger accounts Functional areas. You need to analyze different planning scenarios for cost centers. With object do you differentiate the planning scenarios? Company code Cost center group Operating concern CO version. + Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Company code Record type Cost element Period/year. + Which of the following values can be calculated using results analysis? There are THREE correct answers to this question Reserves for unrealized costs Cost of sales Cost of goods manufactured Gross margin Work in progress. Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question Impact on sales of a marketing activity Return on capital expenditure investment Profit contribution of a department Contribution of new customers to gross revenue . Which tasks can you perform on a production order in a make-to-order with valuated stock? There are TWO correct answers to this question Perform results analysis Settle the variances to CO-PA Calculate production variances Transfer reserves for realized costs. Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO) Delivered Partially released Technically completed Created. + Which receiver must be allowed in the settlement profile of a product cost collector? Material Order Cost center Business process. + What values flow from Sales and Distribution billing to costing-based Profitability Analysis? There are TWO correct answers to this question Accrued production overhead Sales deductions Maintenance overhead costs Revenue. + You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? There are TWO correct answers to this question To store different plan data To store different budget data To store parallel valuation To store actual-plan variance. Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers to this question Costing type Transfer control Valuation variant Reference variant. + You want to define requirement levels for users for the authorization check in Profitability Analysis reporting. Which requirement level would you set to enable user access to all the interactive drill down functions? 2 - Level 2 0 – ALL 1 - Level 1 3 - ALL. + When do you use an assessment instead of a distribution? There are TWO correct answers to this question When you want to view the original cost elements on the receiver When you need to transfer secondary costs When do you need the option to reverse the cycle as often as required When you want to consolidate allocated expenses. + You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? There are THREE correct answers to this question To permit or forbid specific transactions To set the initial status as Created or Released To activate the CO partner update To define users for the order To define the user status. Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Profitability analysis Revenue accounting and reporting Profit center accounting Results analysis. Which object do you configure to reuse material cost estimate for the costing process? Transfer control Quantity structure control Valuation variant Group costing. + To which object do you assign a costing sheet? Valuation variant Cost component structure Transfer control Costing variant. + Which customizing activity do you perform in overhead accounting? Create value fields Define cost center categories Define cost element categories/ Define company centers categories/ Define cost centers categories Maintain costing variant parameters. + Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? There are TWO correct answers to this question It takes precedence over validation and substitution It can be defined for postings on general ledger accounts of secondary costs type It can be overwritten in the application It can be defined for postings on general ledger accounts of primary costs type. + In which module do you process profit center allocations in SAP S4/HANA Product General Ledger Accounting Product Cost Accounting Profit Center Accounting Cost Center Accounting. You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement? WBS element Internal order Cost center Fixed asset. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Account group Field status group Account currency Account type. + Which default values can you configure for the product cost collector There are TWO correct answers to this question Variance variant Costing variant for preliminary costing Results Analysis (RA) version Results Analysis (RA) key. + What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? There are TWO correct answers to this question It can be used with period and/or cost of sales accounting It can be used in the settlement rule for internal orders It is integrated in the universal journal It is possible to derive the profit center from the segment in configuration. + Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Account-based only Costing-based only Periodic accounting-based Both account-based and costing-based only. + You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated? Statistically figures with values for the period Activity types with actual or plan quantities maintained Cost accounts with the option to record quantity Settlement rule with valid receiver objects. + What are some of the characteristics of internal order planning? There are TWO correct answers to this question Multiple versions are allowed Availability control is checked Costs are entered Tolerance limits are defined. Which statements are relevant to the periodic accounting method in profitability management? There are TWO correct answers to this question It aims to match revenues for goods and services against sales-related expenses It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities It aims to summarize activity and situational change for a given organizational unit over a period of time It presents the costs and revenues information in a format that is ideal for conducting margin analyses. + You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? There are THREE correct answers to this question Costing type Requirement class Account assignment category Requirement type Valuation variant. What is the default option for planning profit center values in SAP S/4HANA? Financial accounting planning Business planning and consolidation Management accounting planning Profitability analysis planning. What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Cost of goods sold Cost of goods manufactured Variance categories Sales revenues. + In the material master record there are three planned prices. What do you use them for? To valuate material stocks To update the standard price during the release of a standard cost estimate To valuate the materials in cost estimates To valuate goods movement. When trying to assign a profit center to a new cost center, you receive an error. What can cause this error? The lock indicator is activated in the profit center master record The profit center has already been assigned to a different cost center The validity period of the profit center is shorter than the cost center The validity period of the cost center is shorter than that of the profit center. + Which functionalities can create primary cost component splits? There are TWO correct answers to this question Settlement of internal orders Execution of the assessment cycles Business processes price calculation Cost center/activity type price calculation. Which object can you configure to offset overhead surcharges for a cost object? There are THREE correct answers for this question Business process Internal order Profit center Profitability segment Cost center. + You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Settlement rule Allocation structure Settlement profile Template. + How can you populate local variables in Profitability Analysis reports? By populating from user parameters By user entry during report execution By user exit By business Add-in. + How do you maintain number intervals/ranges in Controlling? By company code By business transaction By document type By posting key. + Which parameters are controlled by the costing type in a costing variant? There are TWO correct answers to this question Costing sheet Price update Save with date key Price for materials. Which of the following are typical activities of the sales planning phase in SAP S4/HANA? There are TWO correct answers to this question Transfer of GL account data Manual entry data Bottom-up distribution Top-down distribution. + You are implementing SAP S4/HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S4/HANA? Reporting analytical data is always done in business warehouse system Reporting can be either broad and deep for analysis, or speedy and simple, but not both Reporting on data in real time is difficult, and complex to design Reporting on data is available in real time at every level of detail. In your company, you tend to go through many reorganizations leading to extra master data maintenance work. Which grouping functionality can save you time maintaining profit center groups? Copying groups with suffix Defining flexible hierarchies Creating multi-dimension sets Configuring derivation rules. Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question Posting rule table Allocation structure table Settlement profile table Assignment table Update table. + What does the internal order settlement profile define? There are THREE correct answers for this question The valid receivers The accounting document type The template allocation Whether commitment management is necessary Whether settlement is necessary. + How does SAP S/4HANA capture costs? There are TWO correct answers to this question All primary and secondary costs are captured by creating them as cost elements Only primary costs are captured in general ledger accounts Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts Primary and secondary costs are captured in general ledger accounts. What can you specify when you create an activity type? There are THREE correct answers to this question The valid sending cost center types The secondary costs G/L account for internal activity allocation The primary costs G/L account for internal activity allocation The valid receiving cost center types The activity type category for allocation. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Segments Value field Controlling areas G/L accounts. Which processes belong to the "final costing" of cost objects? There are TWO correct answers to this question Overhead surcharge Work in process Revaluation at actual costs Variance calculation. You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? Source structure Allocation structure PA transfer structure Overhead structure. For which objects can you revaluate activities and business processes at actual prices? There are THREE correct answers to this question Work breakdown structure elements Work centers Profitability segments Profit centers Cost centers. + You want to use a template to consider overhead during product costing. How do you assign the template to your material? Using a special procurement type and an overhead group Using a profit center and an overhead key Using an overhead group and an overhead key Using an origin group and an overhead group. When do you select the percentage method for accrual calculation? There are TWO correct answers to this question When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available When you accrue activity-dependent costs and an appropriate cost element in NOT available When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available When you accrue activity-independent costs and an appropriate cost element is NOT available. + You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Variance calculation Cost splitting Periodic reposting Accrual calculation. You enter the actual activity quantity for work and vacation in the cross-application time sheet. Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting? There are TWO correct answers to this question Manual entry, no allocation Manual entry, indirect allocation Manual entry, manual allocation Indirect determination, indirect allocation. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are TWO correct answers to this question Operating concern currency Second period type Company code currency in costing based CO-PA Fiscal year variant. During postings, from which object does the system first derive the profit center of the profit center is NOT directly assign to a network activity? Dummy profit center Network header WBS element Project definition. What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? There are TWO correct answers for this question A cost splitting profile A variable cost field in ACDOCA A price difference profile A calculation formula. Which customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Inheritance Dummy profit center Standard account assignment Zero-balance. + What tasks are performed by the system during activity allocation? There are TWO correct answers for this question A primary costs G/L account is used for debiting and crediting The allocation amount is calculated based on the quantity and price of the activity The cost element is derived from the master data for the activity type The sender cost object is debited and the receiver cost object is credited. Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question Design budget manager Budget tolerance limits Budget data entry layout Budgeting on cost element level. Which characteristic of an internal order does the order type control? Time period for which the order is valid Budget profile assigned to the order Controlling areas the order is assigned to Types of costs posted to the order. When is the standard hierarchy of the controlling area created? When the controlling area is defined When the first cost center for a controlling area is created When the first company code is assigned to the controlling area When the controlling area is assigned to the operating concern. + When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Settlement rule Costing sheet Allocation structure Template. Which cost objects can only be controlled by period? There are TWO correct answers to this question Cost object hierarchy Production order Production cost collector Process order. Which currency types can you use for costing-based CO-PA? There are TWO correct answers to this question Group currency Company code currency Controlling area currency Operating concern currency. Which costs exist in SAP S/4HANA? There are TWO correct answers to this question Primary costs with G/L account Secondary costs with G/L account Primary costs without G/L account Secondary costs without G/L account. Which main elements do you configure for the overhead costing sheet? There are THREE correct answers to this question Credit key Calculation base Revaluation rate Allocation structure Overhead rate. + What can you define for a user status in the status profile? The business user IDs authorized to change the user status The versions for which you can enter plan data The assigned user status after a business transaction is executed The order types for which a user status is valid. What is required before you can create a multi-level material cost estimate without quantity structure? Specific costing variants for material costings without quantity structure Material master with costing view Specific valuation variants for material costings without quantity structure Material master with accounting view and with MRP views. Which objects can you plan in cost center accounting? There are THREE correct answers to this question Secondary cost accounts Activity prices Balance sheet accounts Non-operating expense accounts Statistical key figures. + Which process determines the target costs of the cost object in a product cost by order scenario? Actual costs calculation Accrual calculation Variance calculation Work in progress (WIP) calculation. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group. For which ledger(s) are separate line items posted in the universal journal? All ledgers The standard ledgers The leading and extension ledgers The leading ledger only. What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question An accounting document for material ledger A new status in the cost estimate A cost-based CO-PA document for material revaluation A future standard price. + How do you define the relationship between an operating concern and a controlling area? Many-to-one (N:1) Many-to-many(N:N) One-to-many (1:N) One-to-one (1:1). On which document in the sales process is the profit center initially entered? Sales inquiry Service contract Sales order Goods issue. + What can you manage via the account assignment category? There are TWO correct answers to this question Separate sales order stock Costing variant Valuated sales order stock Product cost by sales order. What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There are TWO correct answers to this question Production order settlement to sales order Combined quantity and value flow analysis Production cost calculation Simplified inventory value determination. + What are some of the objectives of Profitability Analysis? There are TWO correct answers to this question Provide the company with a detailed view of its financial statements by responsibility units Allow the company to determine if the sales force achieved their contribution margin goals Allow the company to determine standard costs and revenues according to the period accounting method Provide the company with information on the performance of its market segments. + How can you define the overhead rate in a costing sheet? There are TWO correct answers to this question As equivalence number As lot-based surcharge As percentage rate As quantity-based surcharge. + You post a billing document in Sales and Distribution (SD). What data flows to profit center accounting? There are THREE correct answers to this question Sales deductions Accruals Payment discount Order quantity Revenues. + You want to derive the profitability segment for a line in the universal journal using SAP S/4HANA standard configuration. What requirement must be fulfilled? There are TWO correct answers to this question The type of the corresponding general ledger (G/L account) must be primary cost/revenue or secondary cost The type of the corresponding general ledger (G/L account) must be balance sheet Costing-based Profitability Analysis must be active Account-based profitability must be active. + What are some of the unique attributes of an assessment cycle in Controlling? There are TWO correct answers to this question They transfer primary and secondary costs They transfer only primary costs They use the original cost element during transfer They use a secondary cost element during transfer. When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question Statistical key figure Percentage Template Target equals actual. + In a standard system delivery, how many characteristics can be added to an operating concern? 0-70 71-100 101-150 Over 150. + What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? There are TWO correct answers to this question The sales order item is a cost object The material in the sales order item is a service The sales order item is assigned to project Profitability Analysis (CO-PA) is activated. + What can you do with statistical internal orders? Transfer posting to another internal order Simultaneously post to a cost center Settle costs to a cost center Apply overhead rates to the internal order. + Which scenarios can be covered by the costing run? There are TWO correct answers to this question Product cost collector cost estimate in one plant Inventory cost estimate of all the materials in one plant Standard cost estimate of all the materials in all plants of a controlling area Current cost estimate of all the materials in all controlling areas. To which object do you settle values of the result analysis? There are TWO correct answers for this question Profitability segment Segment Cost center Profit Center. In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers? They are assigned to different segments They are defined in a separate company code They are defined in a separate controlling areas They are assigned to different functional areas. Which are levels of internal order planning? There are TWO correct answers for this question Overall planning Primary and secondary cost revenue planning Integrated planning Group costing. + At what level do you create the structure of the operating concern? Controlling area level Sales organization level Client level Company code level. + What are some of the characteristics of SAP Core Data Service (CDS) views? There are THREE correct answers to this question CDS views have no latency CDS views are considered system modifications CDS views have ready-to-use content CDS views support authorizations CDS views duplicate data for reporting efficiencies. + You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Assessment Distribution Indirect activity allocation Periodic reposting. Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? The company code currency may differ from the controlling area currency The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of special periods The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods The company code operational chart of accounts may differ from the controlling area operational chart of accounts. + Which of the following statements best describe Product Cost by Order? There are TWO correct answers to this question It is used when full cost traceability is needed It is used when you perform repetitive manufacturing It is used when controlling by individual production lots or discrete quantities is needed It is recommended for products with a long production time. + What master data objects can you set up using time-based fields? There are TWO correct answers to this question Standard hierarchies Cost centers Activity types Statistical key figures. + What can you configure in the settlement profile? There are TWO correct answers to this question Define document management parameters Determine an overhead key Determine whether settlement is required Define a number range for settlement documents. + Which statement best describes the query browser for reporting? It is a strategic analytical tool in SAP S/4HANA It is a design studio app that comes as standard SAP Fiori content It is a desktop browser that integrates with SAP S/4HANA It is availability as an additional license product in SAP S/4HANA. Which activity do you perform during period-end in profit center accounting? Execute template allocation Process distribution cycles Post activity allocation Settle costs. Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distrution cycle. How can you ensure the new cycle is executed only after the existing one is completed? Select iteration in the cycle header of the new cycle Select iteration in the cycle header of both cycles Assign both cycles to the same cycle run group Assign each cycle to the different cycle run group. Which object do you have to assign the cost component structure to? Costing variant Material master record Valuation variant Costing type. How can you configure cycles for period-end allocation? There are TWO correct answers for this question Use different allocation rules within one segment Define allocation for the same cost center in multiple segments Create cycles that iterate with each other Assign several segments to a cycle. On which organizational level do you maintain profit center accounting in SAP S/4HANA? Operating concern Financial statement version Company code Controlling area. Which cost estimates must you reuse with the transfer control functionality? Cost estimates with same cost component structure Cost estimates across company codes Cost estimates with quantity structure Cost estimates within the same plant. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? CE1XXXX ACDOCA BSEG COEJ. + You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use? Costing type Costing version Transfer control Reference variant. + You are executing an indirect activity allocation. What do you post to the sender and receiver? You post quantity and cost to both the sender and receiver You post both quantity and cost to the receiver, and cost only to the sender You post both quantity and cost to the sender, and cost only to the receiver You post cost only to both the sender and receiver. + You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Profitability Analysis (PA) transfer structure Valuation variant Settlement profile Variance variant. + You want to maintain a cost component structure. What can you determine for each cost component? There are THREE correct answers to this question Assignment of cost component to calculation base for overheads in costing sheet Relevance of cost component to results analysis Relevance of cost component to goods manufactured Relevance of cost component to inventory valuation Assignment of cost component to cost component group. + You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? There are THREE correct answers to this question Statistical overhead order Sales order item Cost center General ledger account Network. You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? There are TWO correct answers for this question Goods issue from order Purchase requisition Incoming invoice Outgoing payment. Which object controls the tiles a business user can assign to their SAP Fiori launchpad? Tile group App library App finder Tile catalog. Your customer uses account-based CO-PA. Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809? There are TWO correct answers for this question Goods issue Sales order Goods receipt Billing. + Why would you use manual cost allocation in Controlling? There are TWO correct answers to this question To run simple allocations of actual data To allocate costs using an allocation cycle To correct secondary postings To run simple allocations of plan data. + You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle? Template Cycle iteration PA transfer structure Tracing factor. Which activities can you perform while you create cost center hierarchies? There are TWO correct answers for this question Create a cost center without specifying a standard hierarchy Append nodes and cost centers to a node of the standard hierarchy Assign a standard hierarchy to several controlling areas Reassign a cost center to another node of the standard hierarchy. You need to create an additional cost estimate for the same material on the same date. What can you use to differentiate the costs estimates? There are TWO correct answers to this question Costing version Valuation variant Cost component structure Costing variant. Which G/L account characteristic controls the integrations of the G/L account with controlling? Valuation type Account type Account group Valuation group. + In SAP S/4HANA, you decided to activate only account-based profitability analysis for your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure? PA transfer structure Source structure Cost component structure Allocation structure. + You are considering using commitment management with internal orders. What do you need to do in the configuration? Activate commitment management in both the company code and the order type Activate commitment management only in the order type Activate commitment management only in the controlling area Activate commitment management in both the controlling area and the order type. Your customer wants to estimate the profitability of all their plants prior to a period end. Which strategy do you configure in the system to calculate the plant estimation? Substitution Derivation User exit Valuation. + Which of the following are features of valuated sales order stock? There are TWO correct answers to this question Work in process valuation Combined quantity and value flow analysis Simplified inventory determination Production cost calculation. + You have implemented Product Cost by Sales Order in conjunction with revenue-based results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000 Plan cost = 2000 Actual revenue = 1200 Actual costs = 1000 What data does the system calculate during results analysis? Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200 Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200. + What parameters can you set up when defining order types? There are TWO correct answers to this question Define document type Define default parameters for master record fields Set up work lists Allow revenue postings. + Which object can you select for reporting in both costing-based Profitability Analysis and account-based Profitability Analysis? Record Type Version Cost Element. |
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