TEST BORRADO, QUIZÁS LE INTERESE:
SAP S/4HANA for Management Accounting (2020) Part 2
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SAP S/4HANA for Management Accounting (2020) Part 2 Descripción: Certification C_TS4CO_2020 - Part 2 Autor: dgg OTROS TESTS DEL AUTOR Fecha de Creación: 12/06/2022 Categoría: Otros Número Preguntas: 129 |
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When the production scenario is defined with Repetitive Manufacturing, which Cost Object could be used to calculate the variances of the production line? Product Cost Collector Work Breakdown Structure (WBS). If the order has neither status delivered nor status technically completed, work in process (WIP) is calculated based on which of the following? Actual cost Target cost Plan cost. Which of the following types of posting is posted with reference to the production order? Billing document Confirmations Change request Notification. What are valid controlling levels of a product cost collector? Material and plant Plant Material and production version Material, plant, BOM and routing. What needs to be specified to calculate work in process (WIP) in a product cost collector? Default rule Order type Results Analysis key Settlement type. What status is assigned to the production order, if you assign a production order to a product cost collector (PCC)? REL PCC CRTD SETC. Which of the following statements about the costing variant is correct ? The actual costing variant is needed to calculate the actual costs of the production order. The plan costing variant is needed to calculate the plan cost of the production order. Which of the following statements about the plan cost of production orders is correct? The plan cost of the production order could be analyzed in reporting of Product Cost by Period The plan cost of the production order could be analyzed in reporting of Product Cost by Order. The plan cost of the production order is only used for ad hoc analysis, because plan cost are not available in the reporting of the product cost collector. To calculate the direct costs of production, the system multiplies the prices selected in accordance with the valuation variant, by which of the following? Planned setup times Machine times Setup costs Labor times. For which cost object can you calculate plan cost in Product Cost by Period? Production Process Production Order Product Cost Collector. Which price control indicator is selected to valuate material at the standard price? Price control indicator "V" Price control indicator "S". Which of the following is a function of the product cost collector? Material ledger preparation Profitability forecast reporting Overhead removal plan preparation Work in progress (WIP) calculation. Which of the following functions investigates the causes of the order’s balance? Variance calculation Cost Center Accounting Work in progress (WIP) calculation Overhead allocation. To which of the following objects do you assign a TEMPLATE for Template Allocation? Controlling area Costing Sheet Overhead key Environment Company Code. The use of product cost collectors improves the performance of period-end closing activities, such as revaluating activities. This is because the number of cost objects is lower than the product costs per order. True False. Revaluating activity prices can be used to support the valuation strategy "Actual activity price of previous period". True False. Revaluating actual prices follows the allocation of process costs and overhead costs. True False. The costing sheet to calculate overhead cost is assigned to which of the following? Valuation variant Costing variant Order type Controlling area. Which of the following statements is true about work in process (WIP)? Calculating WIP means valuating the unfinished goods. Calculating WIP means valuating the finished goods. Calculating WIP means valuating the raw material. Calculating WIP means valuating the goods that are completed and delivered. Variances can only be calculated on a cost object if you have stored a variance key in its master record. True False. Which of the following are necessary to perform mixed costing in product cost planning? Create a procurement alternative for each production version Defining a mixing ratio Have a separate material master for mixed prices Variance key. In the settlement profile, which of the following settings are needed to enable variances to be settled to Profitability Analysis (CO-PA)? Variances indicator must be selected Profitability segment must be allowed Material must be allowed Cost center must be allowed. What is manufactured automatically while another product is being produced? A joint product A by-product A co-product. In Product Cost Controlling by order, what determines the controlling concept that is to be used for the order? The settlement type in the settlement rule of the production order The order type The RA (Results Analysis) key The order type and plant. Which of the following objects contains the equivalence numbers for co-products? A Profitability Analysis transfer structure Source structure An apportionment structure An allocation structure. Which of the following might result in differences between the material cost estimate and calculating planned cost for the cost object, like production order? Different costing variants Different lot sizes Differences in the activity type prices per period and therefore the yearly average activity price Different plants. If you are using milestone confirmations, how must you confirm the milestone? In a specific sequence Randomly. You specify the operations that are milestones in the _____________ with the control key of the operation. ...bill of material (BOM)... ...routing... When you enter the goods receipts, the system charges cost objects automatically with which of the following? Primary costs Secondary costs Additional costs. How is work in process (WIP) calculated? Based on target costs for orders with settlement type PER Based on actual costs for orders with settlement type PER Based on actual costs for product cost collectors Based on target costs for process orders with co-products. Which of the following are functions in period-end closing for process orders with co-products? Allocation of overhead Preliminary Settlement Calculation of work in process (WIP) on target cost Calculation of work in process (WIP) on actual cost. In period-end closing with co-products, which of the following supports efficient execution of the period-end closing process? Schedule allocation manager Scheduler Schedule manager Schedule management process. Which function is used to settle actual costs of co-products in Product Cost by order? Individual processing Preliminary Settlement for Co-Products Allocation Percentage Settlement. The settlement profile allows either proportional settlement (Equivalence Number indicator), or percentage settlement (%-Settlement indicator). True False. The allocation structure contains all cost elements with which the __________can be debited. ...work in progress (WIP)... Order items Order header Actual costs. In which of the following cases can you NOT determine WIP of a manufacturing order, including the co-products? At actual cost At target cost If the settlement type is PER If the settlement type is FUL. If the debit of the order item is less than the credit, what does the system do? Debits unfinished goods inventory Credits unfinished goods inventory change Debits expense for reserves for unrealized costs Credits reserves for unrealized costs. When do you compare the actual cost of the order, with the standard cost estimate, and the preliminary cost estimate for each order item? After you enter the last goods receipt into the inventory After you settle the variances Before you settle the variances Before you enter the last goods receipt into the inventory. The system can calculate variances only after the status Delivered (DLV) has been set for the order for: Manufacturing orders that have co-products and whose order item has settlement type FUL. Manufacturing orders without co-products whose order item has the settlement type FUL. Manufacturing orders that have co-products whose order item has the settlement type PER. Manufacturing orders without co-products that have the settlement type PER. The order balance is always interpreted as a variance for: Manufacturing orders that have co-products and whose order item has settlement type FUL. Manufacturing orders without co-products for whose order item has settlement type FUL. Manufacturing orders that have co-products for whose order item has settlement type PER. Manufacturing orders without co-products that have settlement type PER. If the price control indicator is set to S, the system: Debits Finished Goods Inventory Change and Price Differences. Debits Price Differences and credits Finished Goods Inventory Change. When the order is delivered and settled, the order balance is reduced to zero by transferring the difference between the __________ and the value of the delivery to stock to FI . ...stock of the order... ...cost of the order... ...value of the manufacturing order... ...stock of the co-product... If you use Product Cost by Period without the product cost collector, which of the following settings are needed? Choose default rule PP1. Choose default rule PP2. Product Cost Collector (PCC) indicator is set. Product Cost Collector (PCC) indicator is not set. For which of the following tasks is pre-sales information useful? Tracking lost sales Schedule lines and delivery information Recording pre-sales data to help negotiate large contracts Selling to large organizations that require documentation of the entire process. When you post a goods issue, which of the following updates to the general ledger can you see? The expense account is credited The stock account is debited Both quantity-based and value-based stocks decrease Costs increase. The transfer order is used for controlling the movement of goods within your warehouse. True False. The top-down reporting approach includes which of the following elements? Key features Aggregated data Lean scenarios Aggregation levels. Within unvaluated stock, all the consumption from the sales order and project stock credit the consumer and increase the accounting stock. True False. Which of the following use cases can you choose for a condition type? Mandatory condition Manually entered condition Pricing procedure For statistical purposes only. For a sales order in a Make-To-Order (MTO) scenario, which of the following is used to calculate the planned costs? Unit costing Product costing Overall costing Easy cost planning. If the price control indicator of the material is set to _______, the production order is debited with the current moving average price. ...V... ...S... ...A... ...M... Which of the following combinations are available in Make-to-Order (MTO) production? Valuated Sales Order Stock, Sales Order Item = Controlling Object Unvaluated Sales Order Stock, Sales Order Item = Controlling Object Unvaluated Sales Order Stock, Sales Order Item ≠ Controlling Object Valuated Sales Order Stock, Sales Order Item ≠ Controlling Object. Which of the following statements are true for cost accounting and sales orders? The cost object is the sales order. The cost object is the sales order item. To use project manufacturing, you have to enter a WBS to the sales order item. You can group several sales order items to one cost object. Using the item category, the system cannot process the same material for various sales document types differently. True False. Which of the following data is relevant to the definition of an item category? Relevance for delivery schedule lines Pricing relevance for billing Incompletion log Partner texts Schedule line 1. You can derive the requirements type in four ways, based on the check control of requirements type determination table. True False. Which of the following account assignment categories relate to Make-To-Order (MTO) production without controlling by sales order? E B M. If you want to valuate the sales order stock only at the standard price of the non-allocated warehouse stock set the: "Without val. Strategy" indicator "Variance" indicator "Revenue postings allowed" indicator. Product order variances result from which of the following? Too many or too few costs debited Too many or too few costs credited Too many or too few costs allocated. For valuated sales order stock, the period-end closing process for production orders assigned to a sales order is identical to the period-end closing process for: Make-to-Stock (MTS) production Make-to-Order (MTO) Engineer-To-Order (ETO). ___________ for processes and activity types enables overhead to be allocated in a meaningful and transparent manner without requiring much manual effort when period-end closing is performed. Template allocation... Activity allocation... The Final Billing status informs the system that no further costs are expected. The Technically Completed status informs the system that you expect no further revenue. True False. If the revenue-based valuation method is used in product cost by sales order, the revenue in excess of billings is calculated on basis of the quotation of planned and actual revenue. True False. Results analysis (RA) saves the data for the sales order item under __________ cost elements, which you assign in Customizing. ...secondary... ...primary... To be able to pass WIP and reserves onto FI, you must ___________ so that general ledger accounts can be assigned to secondary cost elements. ...define posting rules in Customizing... ...define assignment for results analysis in Customizing... ...define updates for results analysis... Which of the following methods can you use to define a strategy for flexibly assigning costing keys? Table lookup Target fields Individual table User-defined assignment tables. If you do not carry out results analysis (RA), the posted actual costs and actual revenue of the sales order item is settled to which of the following? Profitability Segment Financial Accounting (FI) Profit Center Accounting (EC-PCA). Which of the following business processes is used to charge costs to sales orders for services? Cost object Profitability analysis Resource-related billing Goods issues. In a make-to-order (MTO) service scenario, the sales order is typically settled to Profitability Analysis (CO-PA). True False. If the _________ includes a material item with a cost estimate, you can explode this cost estimate to display the items that make up the material cost. ...product unit... ...costing... ...unit costing... ...sales order for service... Which of the following can you use to allocate the internal activities of your employees? Data entry profiles Time Sheet Production orders Project system. You can use the Cross-Application Time Sheet (SAP CATS) to enter actual times for which of the following applications? Human Capital Management Management Accounting Service Management Investment Management. Time recording with the Cross-Application Time Sheet (CATS) can be carried out for several employees at once. True False. The starting point for calculating accrual values is the calculation of (a) ___________ for the cost object. ...reserves for unrealized costs... ...percentage of completion (POC)... ...reserves for imminent loss... ...percentage of pending (POP)... You can use Results Analysis (RA) to calculate _______ and _______ of the cost object ...cost of goods sold (COGS)... ...profits... ...inventory values... ...losses... The system uses the dynamic item processor to ____________ data in dynamic items during resource-related billing and quotation creation. ...summarize... ...generate... ...edit... ...delete... You can use the dynamic item processor profile for creating quotations and billing (both resource-related and flat-rate). True False. To perform resource-related billing, you create a debit memo (billing request) based on the controlling line items. True False. If a sales order is assigned the final billing status, you can enter _____ and _____ with respect to the sales order. ...debit memos... ...credit memos... ...revenue... ...quantities... In the Product Cost Controlling (CO-PC) Information System, you can create a transaction code for own reports and assign own reports to the information system tree and also create a Fiori launch tile. True False. You can generate detailed reports for product costs by period using which of the following? Report Painter SAP List Viewer SAP Lumira. In Reports for Product Cost Controlling, which of the following can be used to generate extracts? Order Selection SAP List Viewer Sales order selection Line items reports. You can save cost object data permanently in summarization objects. The data in the summarization objects does not change until current data is added and summarized by a new run. True False. Which of the following reports use hierarchy graphics in Product Cost Controlling? Costed multi-level BOM (bill of material) Process orders Sales orders with assigned orders Product Cost Collectors. Which of the following methods is an accounting method? Cost-of-sales accounting Marginal accounting Inventory accounting Stock list accounting. Profit Center Accounting (PCA) is a component of logistics. True False. Which of the following values can be analyzed in Profit Center Accounting (EC-PCA) but not in Profitability Analysis (CO-PA)? Fixed cost Gross sales Cash flow Net sales. A profit center is an organizational subunit that represents internal responsibility. True False. Which of the following master data is not a part of Overhead Cost Controlling (CO-OM)? Business processes House Bank master data Cost centers Internal orders. Which one of these items can only be analyzed in costing-based Profitability Analysis (CO-PA)? Revenues Cost of sales Miscellaneous accrued costs Sales deductions. Account-based Profitability Analysis (CO-PA) stores all transactions in the following currencies: transaction currency, local currency, and ... ...Profit Center Accounting (PCA) currency. ...group currency. ...base currency. ...operating concern currency. A Controlling area is: an organizational unit used to report internally the key organizational unit in Profitability Analysis (CO-PA) an independent accounting unit within a client a production facility in operations and manufacturing. The Operating Concern is: an organizational unit used to report internally the key organizational unit in Profitability Analysis (CO-PA) an independent accounting unit within a client a production facility in operations and manufacturing. Which of the following are basic concepts of costing-based Profitability Analysis (CO-PA)? Characteristics Internal Responsibility Profitability Segments Controlling Area currency Value fields. In costing-based Profitability Analysis (CO-PA), the actual data is always updated in the operating concern currency. As long as no data has been posted in the operating concern, you can change the... ...operating concern currency. ...company code currency. ...profit center valuation. ...fiscal year variant. Which of the following tables enables you to access the line item data and the information through line item display features? CE1XXXX CE2XXXX CE3XXXX CE4XXXX. All Profitability Analysis (CO-PA) relevant transactions are affected by the... ...valuation configuration. ...derivation strategy. ...valuation strategy. ...SAP system. Derivation ________ can be created to derive user-defined characteristics. ...rules... ...logic... ...rule entries... ...steps... The system automatically creates the derivation for all fixed characteristics. True False. Product cost estimates for materials are created in which of the following modules of SAP? Profitability Analysis (CO-PA) Internal Order Accounting (CO-OPA) Product Cost Controlling (CO-PC) Profit Center Accounting (EC-PCA). The calculation type determines how the system interprets the value or quantity scale for a condition. True False. The ________ consists of a sequence of user-defined condition types. ...costing sheet... ...condition category... ...condition class... ...operating concern... The difference between the actual cost of manufactured goods and the standard cost determined for cost objects is called: Profit variance Production variance Revenue variance Input variance. According to the sales-oriented approach in CO-PA, contributions to the success of an organization are not received until a sales transaction is completed. True False. __________ is a representation in the system of some aspects of your daily pricing activities. A condition type... A condition table... An access sequence... You can transfer the production cost variance categories to: Costing-based and account-based CO-PA. Only account-based CO-PA. Only costing-based CO-PA. Only to Financial (FI). Which of the following is required to execute a direct or indirect allocation of internal activities into Profitability Analysis (CO-PA)? Cost center Profitability segment Quantity of the activity performed Profit center. Which of the following options do you use to configure the value field charged in an Activity Allocation? Settlement profile Settlement structure PA transfer structure Source structure. When you create an internal order, you need to specify _______________so that the system can determine which settlement profile and, as a result, which settlement structure and PA transfer structure to use. ...a company code... ...a profit center... ...an order type... ...or cost center... In costing-based Profitability Analysis (CO-PA), costs are settled to the settlement cost element. True False. Which of the following is needed, to transfer data to from MM via FI to account-based CO-PA? PA Transfer Structure Allocation Structure Account Assignment Primary Cost Element. If a cost center and profitability segment are charged on the same posting, the real posting goes to which of the following entities? Cost center Administrative center Material management segment Profitability segment. A Price Difference Profile is used to... ...assign cost elements to value fields. ...assign cost element group and variance category to a target account. ...assign variance category and cost element group to a value field. ...settle variance categories to costing-based CO-PA. A cost collector, which is created for the sales order item to use the item as a cost object, is defined within: requirement class. requirement type. account assignment category. planning strategy. Which of these record type combinations is possible for Top-Down Distribution? The record type of the data to be distributed might be different to the record type of the reference data. They could also be equal. The record types of distributed data and reference data must be equal. You cannot accumulate the record types. You cannot select several record types for reference data. The periodic valuation in CO-PA... ...is available in account-based CO-PA. ...is available in costing-based CO-PA. ...is only available for Material Ledger — Actual Costing. ...can be used only for all valuation areas (plant) or no valuation area. The planning data in costing-based CO-PA... ...is updated in the CO-PA Tables “CE2.... line items” and “CE3.... total values”. ...cannot be transferred to FI GL. ...will be posted directly in ACDOCP. Which plan integration could be used in CO-PA S/4 HANA 1610? You can transfer plan data from costing-based CO-PA to Sales Operations Planning (SOP). You can transfer plan data from account-based CO-PA to Financials (FI). You can transfer plan data from costing-based CO-PA to Financials (FI). You can settle plan data from internal orders to CO-PA. Which of the following functions can be used to calculate new plan data automatically using the existing data? Forecasting Planning Sales and operation Manual planning. Which of the following reports are output types of reports? Graphical report Classic report Object list report Line item report. What tables are used in CO-PA? Costing-based CO-PA still uses the table CE1xxxx for actual and CE2xxxx for plan line items. Account-based CO-PA uses the table COSS for actual totals. Account-based CO-PA uses the table COEP for actual line items, except posting with value type "4” and “11”. CO-PA uses the table ACDOCP for the plan data. What do you need in Customizing if you want to delete an entire group of reports? "Change report" function User-defined ABAP functions "Reorganize reports" function Standard arithmetic operations. Which type of report form could use the Define Drilldown Display function? One axis without key figure One axis with key figure Two axes Drilldown display has to be defined in the report. Which of the following are basic key figures in account-based CO-PA reports? Value CO Area currency Fixed Value CO Area currency Revenue COGS (Cost of goods sold). Line item lists are available for which of the following types of Profitability Analysis? Costing-based CO-PA Account-based CO-PA Compact display Line display. The usage of summarization levels is available for... ...account-based CO-PA. ...costing-based CO-PA. ...costing-based CO-PA, when account-based CO-PA is not active. ...account-based and costing-based CO-PA. In the Customizing Monitor, _______________ displays an overview of the objects in which a characteristic or value field is used in Profitability Analysis (CO-PA) Customizing. ...overview of organization structures... ...where-used list... ...analysis options... ...report overview... Which of the following does a realignment request contain? A description. A transactional request. A conversion rule. A selection criteria. To request more than one realignment, multiple realignment runs are executed. True False. |
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