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TEST BORRADO, QUIZÁS LE INTERESE: SAP S4
COMENTARIOS ESTADÍSTICAS RÉCORDS
REALIZAR TEST
Título del Test:
SAP S4

Descripción:
SAP S4 mm sd

Autor:
Sylvie
OTROS TESTS DEL AUTOR

Fecha de Creación:
14/09/2020

Categoría: Otros

Número Preguntas: 181
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Temario:
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 processes belong to the "final costing" of cost objects? There are TWO correct answers for this question Variance calculation Revaluation at actual costs Overhead surcharge Work in process .
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 3 correct answers to this question. To permit or forbid specific transactions To define the user status To set the initial status as Created or Released To activate the CO partner update To define users for the order .
What does the internal order settlement profile define? There are three correct anwers for this questions Whether commitment management is necessary The template allocation The valid receivers The accounting document type Whether settlement is necessary .
What can you specify when you create an activity type? There are THREE correct answers for this question The activity type category for allocation The valid receiving cost center types 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 .
Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question Plant Controlling area Product category Region Company code .
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. configuration of the profit centers? What does this indicate about the out the configuration of the profit centers? They are defined in separate company codes They are defined in separate company codes They are assigned to different functional areas They are defined in separate controlling areas They are assigned to different segments .
Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? Delivered Technically completed Created Partially released .
Which characteristic of an internal order does the order type control? Types of costs posted to the order Controlling areas the order is assigned to Budget profile assigned to the order Time period for which the order is valid .
What must referenced cost estimate and he receiving cost estimate have in common. the company codes the plant the quantity structure the cost component structure .
You are posting a purchase order for a warehouse material. From which object is the profit center derived? Material master Business partner Cost center Plant .
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Costing sheet Template Settlement rule Allocation structure .
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 assigned to different functional areas They are defined in separate controlling areas They are defined in separate company codes .
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. Accrual calculation Variance calculation Periodic reposting Cost splitting .
You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling? Please choose the correct answer. Cost center types Standard hierarchy top node Functional area Cost center categories .
How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis? Please choose the correct answer. By defining the characteristic value in the check table By defining the characteristic value in the field catalog By defining the characteristic value as a key figure By defining the characteristic value as a value field .
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 .
In a standard system delivery, how many characteristics can be added to an operating concern? Please choose the correct answer. 0-70 71-100 101-150 Over 150 .
How does SAP S/4HANA select line-item-based data for costing-based Profitability Analysis reports? Please choose the correct answer. It selects actual data from table ACDOCA and plan data from table COSP. It selects actual data from table CE2XXXX and plan data from table CE3XXXX. It selects actual data from table CE1XXXX and plan data from table CE2XXXX. It selects actual data from table ACDOCA and plan data from table ACDOCP. .
What can you do with statistical internal orders? Please choose the correct answer. Settle costs to a cost center. Simultaneously post to a cost center. Transfer posting to another internal order. Apply overhead rates to the internal order. .
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 in both the company code and the order type. Activate commitment management only in the order type. Activate commitment management in both the controlling area and the order type. Activate commitment management only in the controlling area. .
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 G/L accounts Value fields Controlling areas .
How can you populate local variables in Profitability Analysis reports? Please choose the correct answer. By user entry during report execution By user exit By Business Add-In By populating from user parameters .
When do you select the percentage method for accrual calculation? There are TWO correct answers for this question When you accrue-dependent 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 activity-independent 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 .
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 an Sap S4hana system, you have two profit centers with same profit center coder and the same validity, but different names. What might this indicate about the configuration of the profit centers? Note there are 2 correct answers to this queston. They are defined in separate controlling areas. They have validity dates in the past They are assigned to different segments They are created in different clients .
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? Please choose the correct answer Template Cycle iteration PA transfer structure Tracing factor .
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 rules with valid receiver objects .
To which object do you assign a costing sheet? Please choose the correct answer. Costing variant Cost component structure Transfer control Valuation 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 drilldown functions? Please choose the correct answer 2 - Level 2 0 - ALL 3 - ALL 1 - Level 1 .
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. .
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 .
Which statement best describes a cost center standard hierarchy? Please choose the correct answer. It is grouped together with alternative hierarchies to represent decision control and responsibility units. 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 a structure to which all the cost centers within a controlling area are assigned. .
A profit center standard hierarchy contains all profit centers that are assigned to which a post activity execute template allocation a settle cost Process distribution cycles .
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Client Plant Controlling area Operating concern .
In a standard system delivery, how many characteristics can be added to an operating concern? Please choose the correct answer. 0-70 71-100 101-150 Over 150 .
Which characteristic of an internal order does the order type control? Time period for which the order is valid Controlling areas the order is assigned to Budget profile assigned to the order Types of costs posted to the order .
How do you maintain number intervals/ranges in Controlling? Please choose the correct answer. By posting key By document type By company code By business transactions .
What is the default option for planning profit center values in SAP S/4HANA? Profitability analysis planning Financial accounting planning Business planning and consolidation Management accounting planning .
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 is required before you can create a multi-level material cost estimate without quantity structure? Specific costing variants for material costings without quantity structure Specific valuation variants for material costings without quantity structure Material master with accounting view and with MRP views Material master with costing view .
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? CE1XXXX ACDOCA BSEG COEJ .
During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity? Project definition Network header Dummy profit center WBS element .
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 in both the company code and the order type. Activate commitment management only in the order type. Activate commitment management in both the controlling area and the order type. Activate commitment management only in the controlling area. .
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? Please choose the correct answer. Functional area Activity type Cost center category .
Which process can you use to credit internal orders during period-end closing? Assessment Distribution Indirect activity allocation Periodic reposting .
Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer. Cost element Record type Company code Period/year .
Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA? Transfer structure Allocation structure Allocation template Overhead group .
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 .
Profit center Accounting During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity? Network header wbs element project definition dummy profit center .
when you define assessment cycles for the period-end closing in overhead cost accounting , wich object can you assign to the cycle segment? Settlement rule Costing sheet Template Allocation structure .
You need to analyze different planning scenarios for cost centers With wich object do you differentiate the planning scenarios? Cost center group Company code Co versión Operating concern .
Wich order status is relevant for creating work in process calculations when you use product cost by order (PCO) with full settlement (FUL)? Created Technically completed Delivered Partially released .
What is requerid before you can create a multi-level material cost estimate without quantity structure? Material master with costing view and recipe Material master with accounting view and bill of material and routing Material master with accounting view and bill of material Material master with costing view .
On wich document in the sales process in the profit center initially entered? Billing document Goods issue Delivery note Sales order .
Wich customizing activity do you perform in overhead accounting? Create value fields Define cost center categories Define cost element categories Maintain costing variant parameters .
Wich controlling object is used in accounting-based CO-PA? Statistical condtion type Value field Cost element Key figure scheme element .
What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Sales revenues Cost of goods manufactured Cost of goods sold Sales deductions .
You perform a settlement with a primary cost account. The account is defined with cost element type 22 (External settlement) Wich object is a valid receiver for the settlement? WBS Element internal order Cost center Fixed asset .
Wich object controls the tiles a bussiness user can assign to their SAP Fiori launchpad? App finder Tile group Tile catalog App Library .
On wich organizational level do you activate transfer pricing? Company code Profit center Valuation area Controlling area .
Wich G/L account characteristic controls the integrations of the G/L account with controlling? Valuation type Account type Account group Valuation group .
What activity can you NOT perform when you define the dummy profit center? Enter a segment Assign a controlling area Enter a profit center group Maintain the validity period .
Which characteristic of iternal order does the order type control? Time period for which the order is valid Types of costs posted to the order Controlling areas the order is assigned to Budget profile assigned to the order .
How can you define a dynamic group for internal orders? Define an order coding mask for order types Use wild cards in the order codes assigned to nodes Assign a selection variant to an end node Create a substitution rule for mass changes .
Wich of the following objects do you use when you assign costs and revenues to the fields in costing-based CO-PA? Overhead group Origin group Transfer structure Allocation structure .
Wich component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Results analysis Revenue accounting and reporting Profit center accounting Profitability analysis .
Wich option do you use for actual allocations of cost centers? Select the internal cost element category Execute adjustments with the reposting activity allocation in the same perio Maintain a different valuation date for the determination of the activity price Change the derived cost element for a direct activity allocation .
You need to define separate rules to settle individual portions of cost element accounts for each receiver item to different receivers Wich structure do you configure in the settlement rule? Overhead structure PA transfer structure source structure allocation structure .
You are posting a purcharse order for a warehouse material from which object is the profit center derived? The cost center The plant The ordering party The material master .
What is different when you maintain internal order group compared to cost center group? You can assign internal orders from different controlling areas to the same group You can copy order groups with an automatic suffix to make changes and maintain historic views You can assign the same internal order to multiple order group in the same hierarchy You can set up a group of orders without restrictions on the number of levels .
Cost object controlling Price calculation Payment run Order selttlement Order creation .
Wich object do you configure to reuse material cost estimates for the costing process? Transfer control Group costing Valuation variant New cost component structure .
What can you use to differentiate two or more cost estimates for the same material? Valuation variant Costing versión Reference variant Transfer control .
Wich sales order managment process step transfers data values to costing-based CO-PA, but NOT to account-based CO-PA? Sales ordes Good receipts Billing documents Deliveries .
To wich object do you have to assign the cost componenet structure? Quantity structure Valuation variant Costing type Costing variant .
What is the highest reporting level in management accounting? Operating concern Company code Profit center Controlling area .
You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount What is requerid for the amount to be calculated? Activity types with actual or plan quantities maintained Setllement rules with vallid receiver object Cost account with the option to record quantity Statistical key figures with values for the period .
Where can you find actual transaction data of account-based CO-PA in SAP S4HANA? CE1XXXX ACDOCA COEJ ACDOCP .
To wich object do you assign the elements of the cost component split to ensure the transfer of costing to account-based CO-PA? G/L Accounts Controlling areas Value fields segments .
On which organizational level do you maintain profit center accounting in SAP s4hana? Company code financial statement versión controlling area operating concern .
When is the standard hierarchy of the controlling area created? When the first cost center for a controlling area is created when the controlling area is defined when the controlling area is assigned to the operating concern when the first company code is assigned to the controlling area .
Wich activity do you perform for the period-end task in profit center accounting? Excecute template allocation Settle costs Process distribution cycles Post activity allocation .
Which of the following processes determines the target costs of the cost object? Accrual calculation Actual costs calculation Variance calculation Work in process calculation .
In which of the following levels does the cost object display the cost of goods sold? Cost element Profit center Segment Cost center .
Wich configuration is possible when you assign multiple company codes to a controlling area in SAP S4HANA? The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of special period MUST BE THE SAME FOR COMPANY CODE AND CONTROLLING AREA The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of special periods 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 .
Your customer defined one distribution cycle in SAP s/4hana. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed? Select iteration in the cycle header of both cycles Assign each cycle to different cycle run group Assign both cycles to the same cycle run group Select iteration in the cycle header of new cycle .
Where do you assign cost element to cost components? in the cost component structure in the cost element structure in the transfer structure in the allocation structure .
Your customer wants to estimate the profitability of all their plants prior to a period end. Wich strategy do you configure in the system to calculate the plant estimation? Substitutión Derivatión User exit 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. .
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 .
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. .
Where do you activate commitment management for internal orders? There are TWO correct answers for this question In the company code In the budget profile In the controlling area In the order type .
Why would you use manual cost allocation in Controlling? There are 2 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 .
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 .
Which functionalities can create primary cost component splits? There are 2 correct answers to this question. Settlement of internal orders Business processes price calculation Execution of the assessment cycles Cost center/activity type price calculation .
Which processes belong to the “final costing” of cost objects? There are TWO correct answers for this question Work in process Variance calculation Revaluation at actual costs Overhead surcharge .
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? There are 2 correct answers to this question. The material in the sales order item is a service. The sales order item is a cost object. The sales order item is assigned to a project. Profitability Analysis (CO-PA) is activated. .
You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible? There are 2 correct answers to this question. 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. The difference of 1000 is within the tolerance limits defined in the configuration. .
Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question Return on capital expenditure investment Impact on sales of a marketing activity Contribution of new customers to gross revenue Profit contribution of a department .
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 Second period type Company code currency in costing-based CO-PA Fiscal year variant Operating Concern Currency .
Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question Return on capital expenditure investment Impact on sales of a marketing activity Contribution of new customers to gross revenue Profit contribution of a department .
You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are 2 correct answers to this question. The availability of funds on period level The availability of funds using overall plan value The availability of funds according to tolerance limits The availability of funds in object currency .
Which of the following objects can be selected in templates for activity-based costing? There are 2 correct answers to this question. Internal order Cost center/activity type Business process WBS element .
What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question A new status in the cost estimate A cost-based CO-PA document for material revaluation An accounting document for material ledger A future standard price .
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 2 correct answers to this question. To store parallel valuation To store different plan data To store actual-plan variance To store different budget data .
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 External goods receipt on sales order stock Delivery from production order to sales order stock Production order confirmation .
Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question Budget tolerance limits Budget data entry layout Design budget manager Budgeting on cost element level .
When do you use an assessment instead of a distribution? There are TWO correct answers for this question When you need the option to reverse the cycle as often as required When you need to transfer secondary costs When you want to view the original cost elements on the receiver When you want to consolidate allocated expenses .
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? There are 2 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. .
What values flow from Sales and Distribution billing to costing-based Profitability Analysis? There are 2 correct answers to this question. Revenue Maintenance overhead costs Accrued production overhead Sales deductions .
You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? There are 2 correct answers to this question. Operational Chart of accounts Currency Operational Posting period Fiscal year variant .
Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question Transfer of GL account data Top-down distribution Manual entry of data Bottom-up distribution .
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 TWO correct answers for this question Indirect determination, indirect allocation Manual entry, indirect allocation Manual entry, no allocation Manual entry, manual allocation .
Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question Controlling area currency Company code currency Operating concern currency Group currency .
To which objects do you settle values of the results analysis? There are TWO correct answers for this question Profit center Profitability segment Segment Cost center .
Which objects can statistical key figures be applied to? There are 2 correct answers to this question. Functional areas Profit centers General ledger accounts Cost centers .
Wich fields are requerid in the general data section before you execute a costing run? There are 2 correct answers to this question Costing version Valuation variant Costing variant Transfer control .
How can you integrate work in process (WIP) with financial accounting (FI) for S/4HANA? There are 2 correct answers to this questions Assing a results analysis cost element or a group of results analysis cost element to two G/L accounts Use target and actual cost for transfering WIP values to FI Assing a result analysis category (either WIPR or WIPP) Decide for each line if cost is capitalized .
Wich documents can be transferred from SD to cost-based CO-PA? There are 2 correct answers to this question Journal vouchers Outline agreements Billing documents Sales ordes .
When do you use an assessment instead of a distribution? Note: There are 2 correct answers to this question When you need to view the original cost element on the receiver When you need to transfer senconcary cost When you need the option to reverse the transaction as often as requerid when you need better performance .
Which tasks can you perform on a productión order in a make-to-order scenario with valuated stock? There are 2 correct answers to this question Assign product cost without sales order Settle the variances to COPA Calculate production variances Transfer reserves for realized costs .
Wich currency types can you use for costing-based CO-PA? There are 2 correct answers to this question Controlling area currency Group currency Company code currency Operating concern currency .
When you configure period-end-closing, wich accrual calculations methods can you use? There are 2 correct answeres to this question Target equals actual Statistical key figure Porcentage Template .
Wich customizing for document spliting settings do you maintain to ensure that financial statements can always be produced separately for each Tehre are 2 correct answeres to this question Dummy profit center Mandatory field Zero balance Standard account assignment .
Wich of the following are value field sources in SD? There are 2 correct answers to this question Inbound freight cost Production variance Cost of goods sold Quantity .
Wich of the following components provide input for final costing during the period-end close? There are 2 correct answers to this question Work in process Overhead surcharge Variance calculation Selttlement .
Wich settings can you configure per order type for the budget and availability control? There are 2 correct anwwers to this question Designated budget manager Budget data entry layout Number ranges of the budget documents Tolerance limits for availability control .
Your customer uses account-based CO-PA Wich of the following sales documents create an account-based CO-PA line item in the universal journey table? There are 2 correct answers to this question Billing Sales order Goods receipt Goods issue .
Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question. Assign a standard hierarchy to several controlling areas. Append nodes and cost centers to a node of the standard hierarchy. Create a cost center without specifying a standard hierarchy. Reassign a cost center to another node of the standard hierarchy. .
Wich management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? Note: There are 3 correct answers to this question. Reference currency Company code currency Transaction currency Controlling area currency Object currency .
When you create a planning layout, which object can you use to define the value columns? 3 Distribution key Formulas Summarization level Characeristics Value fields .
Wich main elements do you configure for the overhead costing sheet? There are 3 correct answers to this questions Revaluaation rate Allocation structure Overhead rate credit key calculation base .
For wich component can you revaluate activities and bussiness processes at actual prices? There are 3 correct answeres to this question Cost centers Work center Profitabilit segments Accrual orders Work breakdown structure elements .
Wich views can you use to analyze the costing results within the costing run tool? There are 3 correct answers to this question Material list report Work in progress report Analysis report Costing levels repoort Variance report .
Wich object can you configure to offset overhead surcharges for a cost object? There are 3 correct answers to this question Bussines process Profit center Cost center Internal order Profitability segment .
Wich object are predefined characteristics in SAP s/4hana? There are 3 correct answeres to this questions Plant Company code Product category Controlling area Region .
Wich target cost calculations for work-in-process valuation can you select? There are 3 correct answers to this question Alternative material cost estimate Actual cost Sales order cost estimate Planned costs Current standard cost estimate .
Wich of the following are value fields in SAP s/4hana? There are 3 correct answers to this question Cost of sales Gross sales Divisions Regions Surcharges .
Wich of the following terms are used when you define a report in SAP s4hana? There are 3 correct answers to this questions Libraries Characteristics Forms Reporting tables Key figures .
What can you specify when you create an activity type? There are 3 correct answers to this question The secondary costs G/L account for internal activity allocation The valid internal order types The primary costs G/L account for internal activity allocation The valid cost center categories The activity type category for indirect allocation .
On what can you define tarjet cost calculations in the valuation variant for work in process? There are 3 correct answeres to this question Planned cost/preliminary costing Actual costs without goods receipts Alternative material cost estimate Current standard cost estimate Previous material valuation prices .
Wich criteria do you use to specify the G/L account for work in process settlement? There are 3 correct answers to this question Results analysis cost element Results analysis category Results analysis profit center Results analysis method Results analysis version .
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 profit center Results analysis method Results analysis cost element Results analysis category Results analysis version .
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 .
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 3 correct answers to this question. To permit or forbid specific transactions To define the user status To set the initial status as Created or Released To activate the CO partner update To define users for the order .
Which attributes can you configure in the activity type master record? There are 3 correct answers to this question. Company code Price indicator Valid cost center categories Activity type category CO version .
Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Valuation calculation System response when unsuccessful Display authority Overwriting authority Conditions for execution .
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 .
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 .
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question Analysis report Material list report Costing levels report Variance report Work in progress report .
When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question Value fields Distribution key Characteristics Formulas Summarization level .
Which controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Valuation calculation System response when unsuccessful Display authority Overwriting authority Conditions for execution .
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 Transaction currency Controlling area currency Reference currency Company code currency Object currency .
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 profit center Results analysis method Results analysis cost element Results analysis category Results analysis version .
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 .
You want to maintain a cost component structure. What can you determine for each cost component? There are 3 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 .
Which objects can you plan in cost center accounting? There are THREE correct answers for this question Secondary cost accounts Non-operating expense accounts Statistical key figures Balance sheet accounts Activity prices .
What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views have no latency. CDS views are considered system modifications. CDS views support authorizations. CDS views duplicate data for reporting efficiencies. CDS views have ready-to-use content. .
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question Analysis report Material list report Costing levels report Variance report Work in progress report .
Which main elements do you configure for the overhead costing sheet? There are Three correct answers for this question Overhead rate Credit key Revaluation rate Calculation base Allocation structure .
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? There are 2 correct answers to this question. The material in the sales order item is a service. The sales order item is a cost object. The sales order item is assigned to a project. Profitability Analysis (CO-PA) is activated. .
Which default values can you configure for the product cost collector? There are 2 correct answers to this question. Costing variant for preliminary costing Results Analysis (RA) version Results Analysis (RA) key Variance variant .
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. .
You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible? There are 2 correct answers to this question. 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. The difference of 1000 is within the tolerance limits defined in the configuration. .
What does the calculation of a condition type in the costing sheet of CO-PA depend on? There are 2 correct answers to this question. Valuation Calculation type Segment Condition class .
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 Target equals actual Template .
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 .
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 2 correct answers to this questions Costing versión Valuation variant Cost component structure Costing variant .
You are using availability control in your SAP S/4hana system. Wich documents can cause the system to raise a warning message when the budget was executed? There are 2 correct answers to this questions Incoming invoice Purchase requistion Goods ussue from order Outgoing payment .
What action do you perform to use the cost-based percentage of completion (POC) method for results analysis? 2 Cost by order Settle to profitability analysis Bill during production Run the results analysis .
Wich of the following are features of valuated sales order stock? There are 2 correct answers to this question work in process valuation Combined quantity and value flow analysis Simplified inventory determination Production cost calculation .
Wich of the following are predefined value fields? There are 2 correct answers to this question Sales quantity Consumption rate Revenue Depreciation area .
How can you configure cycles for period-end allocation? There are 2 correct answers to this question Use different allocation rules within one segment Assign several segments to a cycle Define repostings and allocations of cost centers with different segments Create cycles that iterate with each other .
Wich cost object can only be controlled by period? There are 2 correct answers to this questions Product cost collector Process order Production order Cost object hierarchy .
Wich of the following are typical activities of the sales planning phase in S/4HANA? There are 2 correct answers to this question Top-down distribution Manual entry of data Transfer of GL account data Bottom-up distribution (Es Bottom-up planing) .
Wich prices can you use by default in the inventory cost estimate to valuate the current quantity structure? There are 2 correct answers to this questions Planned prices Commercial prices Tax-based prices Current prices .
Wich parameters are always contained in a costing variant? There are 2 correct answers to this question Costing type Transfer control Reference variant Valuation variant .
what activities are executed automatically during activity allocation? There are 2 correct answers to this questions The allocation amount is calculated based on the quantity and price of the activity A primary cost G/L account is used for debiting and crediting The sender cost object is debited and the receiver cost object is credited the cost element is derived from the master data for the activity type .
When do you select the percentage method? There are 2 correct answers to this questions When you accrue activity-independent cost and an appropiate cost element is NOT available When you accrue activity-dependent cost and an appropiate cost element is NOT available When you accrue activity-independent cost and an appropiate cost element for defining overhead rates is available When you accrue activity-dependent cost and an appropiate cost element for defining overhead rates is available .
What is the different when you repost a line item for a cost center compared to manually reposting the line item? There are 2 correct answers to this questions The repost of the line items is updated in the original FI document The line item need a reference to an FI document the line item values are validated There is the option to assign the line item to several receiver objects .
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