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TEST BORRADO, QUIZÁS LE INTERESE: SAP HANA CO TEST
COMENTARIOS ESTADÍSTICAS RÉCORDS
REALIZAR TEST
Título del Test:
SAP HANA CO TEST

Descripción:
SAP HANA CO

Autor:
Meche
OTROS TESTS DEL AUTOR

Fecha de Creación:
27/12/2023

Categoría: Otros

Número Preguntas: 144
COMPARTE EL TEST
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Temario:
1. At what level do you create the structure of the operating concern? Please choose the correct answer. Controlling area level Client level Company code Level Sales organization level.
2. A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Please choose the correct answer. Operation concern controlling area Plant Client.
3. At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question Costing Key Record Type Sales order type Point of valuation.
4. At which level do you define the valuation method for result analysis? Operation concern Company code Controlling area Sales organization.
5. During postings, from which object does the system first derive the profit center if the profit center is NOT directly assign to a network activity? Dummy profit center Network header WBS element project definition.
6. 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.
7. For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Please choose the correct answer. 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. .
8. For which revenue carrying cost objects does the system perform results analysis? There are THREE correct answers to this question. Business Processes Cost center Customer services order Internal order Work breakdown structure.
9. How can you configure cycles for period-end allocation? There are TWO correct answers for this question Create cycles that iterate with each other Assign several segments to a cycle Use different allocation rules within one segment Define allocation for the same cost center in multiple segments.
10. How can you configure the transfer price solution in SAP S/4HANA? There are TWO correct answers to this question. Use separate ledger for each valuation. Use separate accounts (amounts) for each valuation Use separate segments for each valuation Use separate currency types within the same ledger for each valuation. .
11. How can you define a dynamic group for internal orders? Please choose the correct answer Create a substitution rule for mass changes Assign a selection variant to an end node Define an order coding mask for order types Use wild cards in the order codes assigned to nodes.
12. How can you define the overhead rate in a costing sheet? There are TWO correct answers to this question. As percentage rate. As lot-based surcharge As equivalence number AS a quantity-based surcharge.
13. How can you populate local variables in Profitability Analysis reports? By user entry during report execution. By business Add-in. By user exit By populating from user parameters. .
14. 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).
15. How do you maintain number intervals/ranges in Controlling? By company code By business transaction By document type By posting key. .
16. 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 cost is captured in General Ledger account Secondary costs are captured as secondary cost elements, and NOT as a general ledger account. Primary and secondary costs are captured in general ledger accounts.
17. 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 a check table. .
18. 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 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. .
19. 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.
20. 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 TWO correct answers for this question Production order settlement Production order confirmation External goods receipt on sales order stock Delivery from production order to sales order stock. .
21. In a standard system delivery, how many characteristics can be added to an operating concern? Please choose the correct answer. 101-150 71-100 0- 70 Over 150.
22. 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 to a different controlling area They are defined in separate company codes They are assigned to different functional areas. .
23. 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. .
24. In the material master record there are three planned prices. What do you use them for? Please choose the correct answer. To valuate material stocks To valuated the materials in cost estimates To update the standard price during the release of a standard cost estimate To valuate goods movement.
25. In which SAP S/4HANA components can you report (Analize) the results of the results analysis? There are THREE correct answers to this question. Profitability analysis Profit center accounting Inventory management Financial accounting Sales and distribution .
27. In which module do you process profit center allocations in SAP S4/HANA? Cost Center Accounting General Ledger Accounting Profit Center Accounting Product Cost Accounting .
28. 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. Creating multi-dimension sets Define flexible hierarchies. CopyiIng groups with suffix Configuring derivation rules .
29. 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.
30. On which document in the sales process is the profit center initially entered? Please choose the correct Service contract Goods issue Sales inquiry Sales order.
32. On which organizational level do you maintain profit center accounting in SAP S/4HANA? Please choose the correct answer. Company code Operating concern Financial statement version Controlling Area.
33. Please choose the correct answer. When do you use an assessment instead of a distribution? Technically completed Partially realeased Created Delivered.
34. To which object do you assign a costing sheet? Please choose the correct answer. Cost component structure Transfer control Valuation variant Costing variant .
35. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Please choose the correct answer. Controlling areas G/L accounts Valuation variant Valued fields.
36. To which objects do you settle values of the results analysis? There are TWO correct answers for this question Profit Center Segment Profitability Segment Cost center.
37. What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Please choose the correct answer. Setting to profitability analysis Running the result analysis Billing of a sales order during production Costing of an order .
38. 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. .
39. 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 is possible to derive the profit center from the segment in configuration. It can be used in the settlement rule for internal orders. It is integrated in the universal journal. .
40. What are some of the characteristics of SAP Core Data Services (CDS) views? There are THREE correct answers to this question. CDS views have no latency CDS views are considered system modifications CDS views duplicate data for reporting efficiencies. CDS views support authorizations CDS Views have ready-to-use content.
41. What are some of the objectives of Profitability Analysis? There are TWO correct answers to this question. Provide the company with information on the performance of its market segments Allow the company to determine standard costs and revenues according to the period accounting method Provide the company with a detailed view of its financial statements by responsibility units. Allow to the company to determine if the sales force achived their contribution margin goals.
42. What are some of the unique attributes of an assessment cycle in Controlling? There are TWO correct answers to this question. They use a secondary cost element during the transfer They use the original cost element during transfer They transfer only primary costs They transfer primary and secondary costs.
43. What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There are TWO correct answers for this question Combined quantity and value flow analysis Production order settlement to sales order Production cost calculation Simplified inventory value determination.
44. 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. Profitability Analysis (CO-PA) is activate The material in the sales order item is a service The sales order item is assigned to a project The sales order item is a cost object.
45. What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Please choose the correct answer. Sales revenues Variance categories Cost of goods sold Cost of goods manufactured.
46. 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. .
47. What can you define for a user status in the status profile? Please choose the correct answer. The versions for which you can enter plan data The business user IDs authorized to change the user status The asigned user status after a business transaction is executed The order types for which a user status is valid.
48. What can you do with statistical internal orders? Please choose the correct answer Settle costs to a cost center. Transfer posting to another internal order Apply overhead rates to the internal order Simultaneously post to a cost center.
49. 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.
50. What can you specify when you create an activity type? There are THREE correct answers for this question The secondary costs G/L account for internal activity allocation The activity type category for allocations The valid receiving cost center types The primary costs G/L account for internal activity allocation Valid sending cost center types.
51. What can you use to difference two or more cost estimates for the same material? There are TWO correct answers for this question Costing Variant Transfer control Transfer control Costing Version.
52. What do you do to create a primary cost component split? There are TWO correct answers for this question Use the cost splitting tool on cost centers Assign a cost component to the CO version Run an activity price calculation Enter split activity prices manually. .
53. What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question A future standard price A cost-based CO-PA document for material revaluation A new status in the cost estimate An accounting document for material ledger.
54. 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 [sirve para calcular COGS] A variable cost field in ACDOCA A price difference profile A calculation formula.
55. What do you use to map the primary cost component split to the production cost component structure? Please choose the correct answer. Allocation structure Cost Component groups Transfer Structure Assignment scheme.
56. What does the calculation of a condition type in the costing sheet depend on? There are TWO correct answers to this question. Calculation type Valuation Condition class Segment.
57. What does the internal order settlement profile define? There are THREE correct answers for this question Calculation type Wheter settlement is necessary The valid receivers The accounting document type Whether commitment management is necessary.
58. What is required before you can create a multi-level material cost estimate without quantity structure? Please choose the correct answer. Material master with costing view Material master with accounting view and with MRP views Specific costing variants for material costings without quantity structure Specific valuation variants for material costings without quantity structure .
59. What is the default option for planning profit center values in SAP S/4HANA? Please choose the correct answer. Profitability analysis planning Business planning and consolidations Financial accounting planning Management accounting planning .
60. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question The report of the line item is updated in the original FI document There is the option to assign the line item to several receiver objects The line item needs a reference to an FI document The line items values are validated against the original document.
61. What is the highest reporting level in management accounting? Please choose the correct answer. Company code Operation concerns Controlling area Profit center .
62. What master data objects can you set up using time-based fields? There are TWO correct answers to this question. Standard hierarchies Activity types Statistical key figures Cost Centers.
63. What must the referenced cost estimate and the receiving cost estimate have in common? Please choose the correct answer. The plant The quantity structure The company codes The cost component structure.
64. 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 data record fields Set up work lists Allowed revenue postings.
65. What tasks are performed by the system during activity allocation? There are TWO correct answers for this question The cost element is derived from the master data for the activity type A primary costs G/L account is used for debiting and crediting The sender cost object is debited and the receiver cost object is credited The allocation amount is calculated based on the quantity and price of the activity.
66. What values flow from Sales and Distribution billing to costing-based Profitability Analysis? There are Three correct answers to this question Accrued production overhead Sales deductions The sender cost object is debited and the receiver cost object is credited Revenue payment discount.
67. 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 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 accrued- dependent costs and appropiate cost element for defining overhead rates is available When you accrue activity-independent costs and an appropriate cost element is NOT available.
68. When do you use an assessment instead of a distribution? There are TWO correct answers for this question When you accrue activity-independent costs and appropriate cost element for defining overhead rates is available When you want to consolidate allocated expenses When you accrued- dependent costs and appropiate cost element for defining overhead rates is available When you need the option to reverse the cycle as often as required .
69. When is the standard hierarchy of the controlling area created? Select the correct answer 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 defined When the controlling area is assigned to the operating concern.
70. 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 activate 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.
71. When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question Targert equals actual Percentage Template Statistical key figure.
72. 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 Values fields Formulas Summarization level Distribution key.
73. 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 companies codes with a controlling area All company codes within the operating concern All company codes, irrespective of controlling area.
74. 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. Template Allocation structure Settlement rule Costing sheet.
75. Where can you adjust the automatic account assignment? There are TWO correct answers for this question G/L account (TA: FS00) Substitution (TA: GGB1) Default account assignment (TA: OKB9) Cost center (TA: KS01) .
76. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? Please choose the correct answer. COEJ BSEG CE1XXXX ACDOCA.
78. Which activities can you perform while you create cost center hierarchies? There are TWO correct answers to this question. Reassign a cost center to another node of the standard hierarchy Create a cost center without specifying a standard hierarchy Assign a standard hierarchy to several controlling areas Append nodes and cost centers to a node of the standard hierarchy.
79. Which activity do you perform during period-end in profit center accounting? Execute template allocation Process distribution cycle Post activity allocation Settle costs. .
80. Which are levels of internal order planning? There are TWO correct answers for this question Overall planning Primary and secondary cost and revenue planning Group costing Integrated planning.
81. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are TWO correct answers for this question Operation concern currency Fiscal year variant Second period type Company code currency in costing-based CO-PA .
82. Which attributes can you configure in the activity type master record? There are THREE correct answers to this question Price indicator Company code Activity type category Valid cost center category CO version.
83. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer. Account type Account currency Account group Field status group .
84. Which characteristic of an internal order does the order type control? Please choose the correct answer Time period for which the order is valid Budget profile assign to the order Controlling areas the order is assigned to Types of costs posted to the order .
85. Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Please choose the correct answer Profitability analysis Revenue accounting and reporting Profit center accounting Results analysis .
86. Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? Please choose the correct answer. The company code currency may differ from the controlling area currency The company code operational chart of accounts may differ from the controlling area operational chart of accounts The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of especial periods The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of special periods.
87. Which controls can you set when you determine a characteristic derivation? There are THREE correct answers to this question. Valuation calculation Display authority System response when unsucessful Conditions for execution Overwriting authority .
88. Which cost estimates must you reuse with the transfer control functionality? Please choose the correct answer. Cost estimates across company codes Cost estimates with the same component structure Cost estimates with quantity structure Cost estimates within the same plant .
89. Which cost objects can only be controlled by period? There are TWO correct answers for this question Process order Cost object hierarchy Product cost collector Production order.
90. Which costs exist in SAP S/4HANA? There are TWO correct answers for this question Secondary costs with GL account Primary costs with GL account Secondary costs without G/L account Primary costs without G/L account .
91. Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question Results analysis version Results analysis method Results analysis profit center Results analysis cost element Results analysis category.
92. Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question Controlling area currency Operating concern currency Group currency Company code currency.
93. Which customizing activity do you perform in overhead accounting? Create value fields Define cost centers categories Define company centers categories/ Define cost centers categories Maintain costing variant parameters. .
94. Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question Posting rule table Assignment table Settlement profile table Update table Allocation structure table.
95. 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. Standard account assigment Inheritance Zero-balance Dummy profit center.
96. Which default values can you configure for the product cost collector There are TWO correct answers to this question Variance variant The costing variant for preliminary costing Results Analysis (RA) version Results Analysis (RA) key.
97. Which functionalities can create primary cost component splits? There are TWO correct answers to this question. Cost center/activity type price calculation Execution of assements cycles Business processes price calculation Settlement of internal orders.
98. Which G/L account characteristic controls the integrations of the G/L account with controlling? Valuation type Account type Account group Valuation group.
99. Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question Contribution of new customers to gross revenue Return on capital expenditure investment Profit contributions of a department Impact on sales of a marketing activity .
100. Which main elements do you configure for the overhead costing sheet? There are THREE correct answers for this question Allocation structure Overhead rate Calculation based Revaluation rate Credit key.
101. Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? There are THREE correct answers for this question Reference currency Transaction currency Company code currency Object currency Controlling area currency.
102. Which object can you configure to offset overhead surcharges for a cost object? There are THREE correct answers for this question Cost Center Business process Internal order Profit center Profitability segment.
103. Which object can you select for reporting in both costing-based Profitability Analysis and account-based Profitability Analysis? Record Type Version Cost Element Valuation group.
104. Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer. Record Type Company code Cost Element Period/year .
105. Which object controls the tiles a business user can assign to their SAP Fiori launchpad? Please choose the correct answer. App finder App library Title catalog Tile group .
106. Which object do you configure to reuse material cost estimate for the costing process? Please choose the correct answer. Quantity structure control Transfer controll Valuation variant Group costing .
107. Which object do you have to assign the cost component structure to? Costing variant Material master record Valuation variant Costing type.
108. 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.
109. Which objects can statistical key figures be applied to? There are Three correct answers for this question Profit centers Cost centers General ledger accounts Overheads orders Function areas.
110. Which objects can you plan in cost center accounting? There are THREE correct answers for this question Secondary cost accounting Statistical key figures Balance sheet accounts Activity prices Non-operating expense accounts.
111. Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA? Please choose the correct answer. Transfer structure Allocation structure Allocation template Overhead group.
112. 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. .
113. Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question Transfrer of GL account data Manual entry of data Top-down distribution Bottom-up distribution .
114. Which of the following objects can be selected in templates for activity-based costing? There are TWO correct answers to this question. Business Process Cost center / Activity types Internal order WBS element .
115. Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? There are TWO correct answers to this question. It can be define for posting in General Ledger accounts of primary costs type. It can be defined for postings on general ledger accounts of secondary costs type. It can be overwritten in the applications It takes precedence over validation and substitution.
116. Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are TWO correct answers to this question It is part of the core SAP S/4 HANA license and uses the same technical stack and uses interface. 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. It uses core data services (CDS) views to create virtual data models (VDMs)for reporting.
117. Which of the following statements best describe Product Cost by Period? There are Three correct answers to this question. It is used in conjunction with a Product cost collector It is used when a focus of controlling is on stable and continuous production process. It is used for joint production with process order. It is used to analyze work in process based on actual costs Repetitive manufacturing.
118. Which of the following statements best describes Product Cost by Order? There are TWO correct answers to this question. It is used when a full cost traceability is needed It is used when you perform repetitive manufacturing It is recommended for products with a long production time It is used when controlling by individual production lots or discrete quantities is needed.
121. 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.
122. 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 data key Price for materials.
123. Which parameters can you enter when you create a costing run? There are THREE correct answers for this question Costing variant Transfer control Costing version Valuation variant Production version .
124. Which process can you use to credit internal orders during period-end closing? Please choose the correct answer. Distribution Periodic reposting Assessment Indirect activity allocation .
125. Which process determines the target costs of the cost object in a product cost by order scenario? Please choose the correct answer. Accrual calculation Actual costs calculation Variant calculation Work in progress (WIP) calculation .
127. Which receiver must be allowed in the settlement profile of a product cost collector? Material Order Cost center Business process. .
128. 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 Standard cost estimate in all the materials in all plans of a controlling area Inventory cost estimate of all the materials in one plant Current cost estimate in all the materials in one plant.
129. Which settings can you configure per order type for the budget and availability control? There are FOUR correct answers for this question Budgeting on cost element level Budget data entry layout Budget tolerance limits Budget manager Exempt cost elements Exempt business transactions.
130. Which statement best describes a cost center standard hierarchy? Please choose the correct answer. It represents an organizational unit in SAP S/4HANA where the costs and revenues are incurred and reported It enables you to assign the same attributes to similar cost centers within a controlling area It is grouped together with alternative hierarchies to represent decision control and responsibility units It is a structure to which all the cost centers within a controlling area are assigned .
131. Which statement best describes the Query Browser for reporting? Please choose the correct answer. It is a desktop browser that integrates with 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 available as an additional license product in SAP S/4HANA .
132. 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 predio of time It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
133. Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? There are TWO correct answers for this question Settle the variance to CO - PA Transfer reserves for realized costs Perform results analysis Calculate production variances.
134. 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.
135. Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question Costing level report Material list report Variance report Analysis report Work in progress report.
136. 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 run simple allocations of plan data To allocate costs using an allocation cycle To correct secondary posting.
137. 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.
138. You are considering using commitment management with internal orders. What do you need to do in the configuration? Please choose the correct answer. Activate commitment management only in the controlling area. Activate commitment management only in the order type. Activate commitment management in both the company code and the order type Activate commiment management in both controlling area and order type.
139. You are executing an indirect activity allocation. What do you post to the sender and receiver? You post quantity and cost to both 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. .
140. 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 on data is available in real-time at every level of detail Reporting on data in real time is difficult, and complex to design Reporting can be either broad and deep for analysis, or speedy and simple, but not both. Reporting analytical data is always done in a business warehouse system.
141. You are posting a purchase order for a warehouse material. From which object is the profit center derived? Please choose the correct answer. material master Plant Cost center Business partner.
142. 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 Sales order item Statistical overhead order Cost center Network General ledger account .
143. You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? Please choose the correct answer. As characteristics As divisions As value fields As key figures .
144. 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. Purchase requisition Goods issue from order Outgoing payment Incoming invoice.
145. 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? Activity types with actual or plan quantities maintained Statistically figures with values for the period Settlement rules with valid receiver objects Cost accounts with the option to record quantity.
146. 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 a specific transactions To set the initial status as Created or Released To activate the CO partner update To define the user status To define users for the order .
147. 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 for this question Manual entry, NO allocations Manual entry, manual allocations Manual entry, indirect allocation Indirect determination, indirect allocation .
148. You have activated budget availability control for an internal order and entered an overall budget of 10,000. Actuals of 11,000 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 configurations The cost element is excempted from budget availability control The purchase order has NOT generated a budget document yet The purchase order was entered in a different year than the budget.
149. 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.
150. 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.
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