co-1709

You are posting a purchase order for a warehouse material. From which object is the profit center derived?. A. Business partner. B. Plant. C. Material master. D. Cost center.

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?. A. Project definition. B. WBS element. C. Network header. D. Dummy profit center.

Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question. A. Product category. B. Company code. C. Plant. D. Controlling area. E. Region.

What is the default option for planning profit center values in SAP S/4HANA? Response: A. Management accounting planning. B. Financial accounting planning. C. Business planning and consolidation. D. Profitability analysis planning.

What can you specify when you create an activity type? There are THREE correct answers for this question. A. The valid sending cost center types. B. The activity type category for allocation. C. The primary costs G/L account for internal activity allocation. D. The valid receiving cost center types. E. The secondary costs G/L account for internal activity allocation.

At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question. A. Sales order type. B. Record type. C. Point of valuation. D. Costing key.

Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question. A. Create a cost center without specifying a standard hierarchy. B. Assign a standard hierarchy to several controlling areas. C. Reassign a cost center to another node of the standard hierarchy. D. Append nodes and cost centers to a node of the standard hierarchy.

Which characteristic of an internal order does the order type control? Response: A. Budget profile assigned to the order. B. Controlling areas the order is assigned to. C. Time period for which the order is valid. D. Types of costs posted to the order.

Which processes belong to the "final costing" of cost objects? There are TWO correct answers for this question. A. Variance calculation. B. Overhead surcharge. C. Revaluation at actual costs. D. Work in process.

Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question. A. Transfer of GL account data. B. Bottom-up distribution. C. Top-down distribution. D. Manual entry of data.

Which cost objects can only be controlled by period? There are TWO correct answers for this question. A. Product cost collector. B. Production order. C. Process order. D. Cost object hierarchy.

When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?. A. The lock indicator is activated in the profit center master record. B. The profit center has already been assigned to a different cost center. C. The validity period of the cost center is shorter than that of the profit center. D. The validity period of the profit center is shorter than that of the cost center.

To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?. A. Value fields. B. Segments. C. G/L accounts. D. Controlling areas.

Where can you adjust the automatic account assignment? There are TWO correct answers for this question. A. Substitution (TA: GGB1). B. Default account assignment (TA: OKB9). C. G/L account (TA: FS00). D. Cost center (TA: KS01).

What is the highest reporting level in management accounting? Response: A. Company code. B. Profit center. C. Operating concern. D. Controlling area.

For which revenue carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. A. Business processes. B. Customer service orders. C. Work breakdown structure. D. Cost center. E. Internal order.

Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? Response: A. COEJ. B. ACDOCA. C. CE1XXXX. D. BSEG.

What does the internal order settlement profile define? There are THREE correct answers for this question. A. The template allocation. B. The valid receivers. C. Whether commitment management is necessary. D. Whether settlement is necessary. E. The accounting document type.

For which objects can you revaluate activities and business processes at actual prices? There are THREE correct answers for this question. A. Profitability segments. B. Work breakdown structure elements. C. Cost centers. D. Work centers. E. Profit centers.

What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question. A. A future standard price. B. A new status in the cost estimate. C. A cost-based CO-PA document for material revaluation. D. An accounting document for material ledger.

What do you use to map the primary cost component split to the production cost component structure?. A. Cost Component groups. B. Allocation structure. C. Transfer structure. D. Assignment scheme.

You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?. A. Operating concern. B. Company code. C. Cost center group. D. CO version.

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. A. Production cost calculation. B. Combined quantity and value flow analysis. C. Production order settlement to sales order. D. Simplified inventory value determination.

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?. A.Statistical internal order Real cost center. B.Statistical internal order Statistical cost center. C.Real internal order Statistical cost center. D.Real internal order Real cost center.

Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question. A. Costing levels report. B. Analysis report. C. Material list report. D. Variance report. E. Work in progress report.

On which organizational level do you maintain profit center accounting in SAP S/4HANA? Response: A. Company code. B. Controlling area. C. Financial statement version. D. Operating concern.

Which cost estimates must you reuse with the transfer control functionality? Response: A. Cost estimates with same cost component structure. B. Cost estimates across company codes. C. Cost estimates within the same plant. D. Cost estimates with quantity structure.

You need to assign a company code to a controlling are a. Which settings must be identical for both organizational objects? There are 2 correct answers to this question. A. Currency. B. Posting period variant. C. Chart of accounts. D. Fiscal year variant.

In which SAP S/4HANA components can you analyze the results of the results analysis? There are 3 correct answers to this question. A. Sales and distribution. B. Profit center accounting. C. Inventory management. D. Financial accounting. E. Profitability analysis.

To which objects do you settle values of the results analysis? There are TWO correct answers for this question. A. Profit center. B. Profitability segment. C. Segment. D. Cost center.

What do you do to create a primary cost component split? There are TWO correct answers for this question. A. Run an activity price calculation. B. Use the cost splitting tool on cost centers. C. Assign a cost component structure to the CO-version. D. Enter split activity prices manually.

Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question. A. Assignment table. B. Allocation structure table. C. Posting rule table. D. Settlement profile table. E. Update table.

You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?. A. Cost center. B. Internal order. C. Fixed asset. D. WBS element.

Which process can you use to credit internal orders during period-end closing? Response: A. Periodic reposting. B. Assessment. C. Indirect activity allocation. D. Distribution.

Which activity do you perform during period-end in profit center accounting? Response: A. Post activity allocation. B. Process distribution cycles. C. Settle costs. D. Execute template allocation.

Which management accounting currencies can you use for evaluation when you use crosscompany- code cost accounting? There are THREE correct answers for this question. A. Transaction currency. B. Reference currency. C. Object currency. D. Controlling area currency. E. Company code currency.

When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question. A. Formulas. B. Value fields. C. Characteristics. D. Distribution key. E. Summarization level.

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. A. Results analysis version. B. Results analysis profit center. C. Results analysis category. D. Results analysis cost element. E. Results analysis method.

How can you define a dynamic group for internal orders? Response: A. Define an order coding mask for order types. B. Use wild cards in the order codes assigned to nodes. C. Create a substitution rule for mass changes. D. Assign a selection variant to an end node.

When do you select the percentage method for accrual calculation? There are TWO correct answers for this question. A. When you accrue activity-independent costs and an appropriate cost element is NOT available. B. When you accrue activity-dependent costs and an appropriate cost element in NOT available. C. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available. D. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available.

Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?. A. Inheritance. B. Standard account assignment. C. Zero-balance. D. Dummy profit center.

Which parameters can you enter when you create a costing run? There are THREE correct answers for this question. A. Transfer control. B. Costing variant. C. Costing version. D. Valuation variant. E. Production version.

What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to this question. A. Segment. B. Valuation. C. Condition class. D. Calculation type.

Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?. A. Delivered. B. Partially released. C. Created. D. Technically completed.

Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question. A. Operating concern currency. B. Group currency. C. Company code currency. D. Controlling area currency.

Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question. A. Impact on sales of a marketing activity. B. Return on capital expenditure investment. C. Profit contribution of a department. D. Contribution of new customers to gross revenue.

When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?. A. Template. B. Allocation structure. C. Costing sheet. D. Settlement rule.

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. A. Production order settlement. B. Delivery from production order to sales order stock. C. Production order confirmation. D. External goods receipt on sales order stock.

When is the standard hierarchy of the controlling area created? Response: A. When the controlling area is defined. B. When the first company code is assigned to the controlling area. C. When the controlling area is assigned to the operating concern. D. When the first cost center for a controlling area is created.

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. A. Fiscal year variant. B. Operating Concern Currency. C. Company code currency in costing-based CO-PA. D. Second period type.

You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?. A. PA transfer structure. B. Overhead structure. C. Source structure. D. Allocation structure.

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?. A. Select iteration in the cycle header of the new cycle. B. Assign each cycle to a different cycle run group. C. Select iteration in the cycle header of both cycles. D. Assign both cycles to the same cycle run group.

Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise?. A. Profitability analysis. B. Revenue accounting and reporting. C. Results analysis. D. Profit center accounting.

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. A. The report of the line item is updated in the original F1 document. B. The line item needs a reference to an FI document. D. The line item values are validated against the original document. C. There is the option to assign the line item to several receiver objects.

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?. A. Creating multi-dimension sets. B. Defining flexible hierarchies. C. Configuring derivation rules. D. Copying groups with suffix.

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. A. Settle the variances to CO-PA. B. Perform results analysis. C. Transfer reserves for realized costs. D. Calculate production variances.

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?. A. They are defined in separate company codes. B. They are defined in separate controlling areas. C. They are assigned to different segments. D. They are assigned to different functional areas.

What is required before you can create a multi-level material cost estimate without quantity structure?. A. Specific costing variants for material costings without quantity structure. B. Specific valuation variants for material costings without quantity structure. C. Material master with accounting view and with MRP views. D. Material master with costing view.

Which are levels of internal order planning? There are TWO correct answers for this question. A. Overall planning. B. Group costing. C. Integrated planning. D. Primary and secondary cost and revenue planning.

Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. A. Display authority. B. Overwriting authority. C. System response when unsuccessful. D. Conditions for execution. E. Valuation calculation.

How can you configure cycles for period-end allocation? There are TWO correct answers for this question. A. Create cycles that iterate with each other. B. Use different allocation rules within one segment. C. Assign several segments to a cycle. D. Define allocation for the same cost center in multiple segments.

What can you define for a user status in the status profile? Response: A. The order types for which a user status is valid. B. The versions for which you can enter plan data. C. The business user IDs authorized to change the user status. D. The assigned user status after a business transaction is executed.

What tasks are performed by the system during activity allocation? There are TWO correct answers for this question. A. The cost element is derived from the master data for the activity type. B. The sender cost object is debited and the receiver cost object is credited. C. A primary costs G/L account is used for debiting and crediting. D. The allocation amount is calculated based on the quantity and price of the activity.

Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question. A. Business process. B. Internal order. C. Cost center. D. Profit center. E. Profitability segment.

When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question. A. Target equals actual. B. Percentage. C. Statistical key figure. D. Template.

What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Response: A. Setting to profitability analysis. B. Costing of an order. C. Running the results analysis. D. Billing of a sales order during production.

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. A. Indirect determination, indirect allocation. B. Manual entry, no allocation. C. Manual entry, indirect allocation. D. Manual entry, manual allocation.

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? Response: A. Statistically figures with values for the period. B. Activity types with actual or plan quantities maintained. C. Cost accounts with the option to record quantity. D. Settlement rules with valid receiver objects.

Which main elements do you configure for the overhead costing sheet? There are TWO correct answers for this question. A. Revaluation rate. B. Calculation base. C. Credit key. D. Overhead rate. E. Allocation structure.

On which document in the sales process is the profit center initially entered? Response: A. Goods issue. B. Sales inquiry. C. Sales order. D. Service contract.

Which customizing activity do you perform in overhead cost controlling? Response: A. Define cost center categories. B. Define cost centers categories. C. Maintain costing variant parameters. D. Create value fields.

Where do you activate commitment management for internal orders? There are TWO correct answers for this question. A. In the company code. B. In the budget profile. C. In the order type. D. In the controlling area.

Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers for this question. A. Costing type. B. Reference variant. C. Valuation variant. D. Transfer control.

What can you use to difference two or more cost estimates for the same material? There are TWO correct answers for this question. A. Costing version. B. Transfer control. C. Valuation variant. D. Costing variant.

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. A calculation formula. B. A variable cost field in ACDOCA. C. A cost splitting profile. D. A price difference profile.

Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question. A. Budget data entry layout. B. Budgeting on cost element level. C. Budget tolerance limits. D. Design budget manager.

Which objects can you plan in cost center accounting? There are THREE correct answers for this question. A. Activity prices. B. Secondary cost accounts. C. Non-operating expense accounts. D. Balance sheet accounts. E. Statistical key figures.

Which object do you configure to reuse material cost estimate for the costing process? Response: A. Transfer control. B. Valuation variant. D. Quantity structure control. C. Group costing.

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?. A. The leading and extension ledgers. B. The leading ledger only. C. The standard ledgers. D. All ledgers.

Which objects do you use when you assign costs and revenue to the value fields in costingbased CO- PA?. A. Allocation template. B. Overhead group. C. Transfer structure. D. Allocation structure.

Which object do you have to assign the cost component structure to? Response: A. Valuation variant. B. Material master record. C. Costing type. D. Costing variant.

What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?. A. Cost of goods manufactured. B. Cost of goods sold. C. Variance categories. D. Sales revenues.

Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Response: A. Field status group. B. Account currency. C. Account group. D. Account type.