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TEST BORRADO, QUIZÁS LE INTERESE: SAP CO S/4 HANA CERTIFICATION Test # 3
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Título del Test:
SAP CO S/4 HANA CERTIFICATION Test # 3

Descripción:
Test # 3

Autor:
Mr. Nariyoshi Miyagi
OTROS TESTS DEL AUTOR

Fecha de Creación:
09/11/2022

Categoría: Otros

Número Preguntas: 44
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Temario:
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 2 correct answers to this question. Goods issue Sales order Goods receipt Billing.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer. Field status group Account type Account currency Account group.
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Please choose the correct answer. Costing sheet Template Settlement rule Allocation structure.
How does the system derive the requirement type from the material master data? There are 2 correct answers to this question. Strategy group -> planning strategy -> requirements class -> requirements type MRP group requirements class -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements type MRP group -> strategy group -> planning strategy -> requirements type.
What is the highest reporting level in management accounting? Please choose the correct answer. Operating concern Controlling area Profit center Company code.
Where do you activate commitment management for internal orders? There are 2 correct answers for this question. In the company code In the budget profile In the controlling area In the order type.
You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Please choose the correct answer. Variance calculation Accrual calculation Periodic reposting Cost splitting.
Which statements are relevant to the cost of sales accounting method in profitability management? There are 2 correct answers to this question. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It presents the costs and revenues information in a format that is ideal for conducting margin analyses. It aims to match revenues for goods and services against sales-related expenses. It aims to summarize activity and situational change for a given organizational unit over a period of time.
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? There are 3 correct answers to this question. Valuation variant Requirements class Account assignment category Costing type Requirement type.
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 2 correct answers to this question. Goods issue from order Purchase requisition Incoming invoice Outgoing payment.
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? There are 2 correct answers to this question. It is integrated in the universal journal. It is possible to derive the profit center from the segment in configuration. It can be used with period and/or cost of sales accounting. It can be used in the settlement rule for internal orders.
How does SAP S/4HANA capture costs? There are 2 correct answers to this question. Only primary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts.
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Please choose the correct answer. Operating concern Cost center group CO version Company code.
How do you define the relationship between an operating concern and a controlling area? Please choose the correct answer. One-to-many (1:N) Many-to-many (N:N) Many-to-one (N:1) One-to-one (1:1).
Which process determines the target costs of the cost object in a product cost by order scenario? Please choose the correct answer. Actual costs calculation Accrual calculation Variance calculation Work in progress (WIP) calculation.
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 S/4HANA? There are 2 correct answers for this question. Production order settlement External goods receipt on sales order stock Delivery from production order to sales order stock Production order confirmation.
Which of the following values can be calculated using results analysis? There are 3 correct answers to this question. Work in progress Cost of sales Gross margin Reserves for unrealized costs Cost of goods manufactured.
You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Please choose the correct answer. Allocation structure Settlement rule Settlement profile Template.
What master data objects can you set up using time-based fields? There are 2 correct answers to this question. Standard hierarchies Statistical key figures Activity types Cost centers.
You are implementing SAP S/4HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA? Please choose the correct answer. 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 analytical data is always done in a business warehouse system. 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? Please choose the correct answer. Defining flexible hierarchies Configuring derivation rules Creating multi-dimension sets Copying groups with suffix.
Which customizing do you use for calculating work in progress (WIP)? There are 3 correct answers for this question. Assignment table Allocation structure table Update table Posting rule table Settlement profile table.
What do you do to create a primary cost component split? There are 2 correct answers for this question. Run an activity price calculation Assign a cost component structure to the CO-version Use the cost splitting tool on cost centers Enter split activity prices manually.
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Please choose the correct answer. Periodic reposting Assessment Indirect activity allocation Distribution.
In which SAP S/4HANA components can you report the results of the results analysis? There are 3 correct answers to this question. Profitability analysis Inventory management Profit center accounting Sales and distribution Financial accounting.
Which of the following statements best describe Product Cost by Period? There are 2 correct answers to this question. It is used when the focus of controlling is on a stable and continuous production process. It is used for joint production with process orders. It is used in conjunction with a product cost collector. It is used to analyze work in process based on actual costs.
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Please choose the correct answer. Zero-balance Inheritance Dummy profit center Standard account assignment.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Please choose the correct answer. Client Plant Controlling area Operating concern.
How can you configure the transfer price solution in SAP S/4HANA? There are 2 correct answers to this question. Use separate ledgers for each valuation. Use separate currency types within the same ledger for each valuation. Use separate segments for each valuation. Use separate accounts for each valuation.
Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are 2 correct answers to this question. It is part of the core SAP S/4HANA license and uses the same technical stack and user interface. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting. It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting.
Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? There are 2 correct answers for this question. Settle the variances to CO-PA Calculate production variances Transfer reserves for realized costs Perform results analysis.
You enter the actual activity quality 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 2 correct answers to this question. Indirect determination, indirect allocation Manual entry, indirect allocation Manual entry, no allocation Manual entry, manual allocation.
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? Please choose the correct answer. Costing type Costing version Transfer control Reference variant.
You want to use a template to consider overhead during product costing. How do you assign the template to your material? Please choose the correct answer. Using a special procurement type and an overhead group Using an origin group and an overhead group Using an overhead group and an overhead key Using a profit center and an overhead key.
Which receiver must be allowed in the settlement profile of a product cost collector? Please choose the correct answer. Material Cost center Business process Order.
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? Please choose the correct answer. All ledgers The standard ledgers The leading and extension ledgers The leading ledger only.
Which object do you configure to reuse material cost estimate for the costing process? Please choose the correct answer. Valuation variant Transfer control Group costing Quantity structure control.
You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfilled? There are 2 correct answers to this question. The type of the corresponding general ledger account must be primary cost/revenue or secondary cost. The type of the corresponding general ledger account must be balance sheet. Costing-based Profitability Analysis must be active. Account-based Profitability Analysis must be active.
For which revenue-carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. Cost center Business processes Internal order Work breakdown structure Customer service orders.
What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Please choose the correct answer. Running the results analysis Costing of an order Billing of a sales order during production Setting to profitability analysis.
You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Please choose the correct answer. Profitability Analysis (PA) transfer structure Valuation variant Settlement profile Variance variant.
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? Please choose the correct answer. Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200 Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300 Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200 Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300.
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 Release the cost estimate. Mark the cost estimate. Split the costs. Archive the cost estimates.
At which level can you assign a valuation strategy in CO-PA? There are 2 correct answers for this question. Record type Point of valuation Costing key Sales order type.
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