CO CERTIFICACION SAP

For which objects can you enter statistical key figures? (3). Functional areas. Cost elements. WBS elements. Cost centers. Internal orders.

What are some of the characteristics of SAP Core Data Services (CDS) views? (3). CDS views duplicate data for reporting efficiencies. CDS views are considered system modifications. CDS views support authorizations. CDS views have ready-to-use content. CDS views have no latency.

How can you configure the transfer price solution in SAP S/4HANA? (2). Use separate segments for each valuation. Use separate material ledgers for each valuation. Use separate ledgers for each valuation. Use separate currency types within the same ledger for each valuation.

You are running an indirect activity allocation. What do you post to the sender and receiver?. You post both quantity and cost to the sender, and cost only to the receiver. You post quantity and cost to both the sender and receiver. You post both quantity and cost to the receiver, and cost only to the sender. You post only cost to both the sender and receiver.

Which statement best describes cost center standard hierarchy?. It is a structure to which all the cost centers within a controlling area are assigned. It is a structure to which all cost centers of a client have to be assigned. It is a structure where all cost centers with the same currency are defined.

From which tables does SAP S/4HANA select line items in costing-based Profitability Analysis reports? 2. CE2XXXX. CE4XXXX_ACCT. ACDOCA. CE1XXXX.

You have implemented Product Cost by Sales Order in conjunction with revenue-based results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000 What data does the system calculate during results analysis? (1). Revenue = 1200; Cost of sales = 800; Reserve = 200. Revenue = 1200; Cost of sales = 1000; Reserve = 200. Revenue = 1200; Cost of sales = 800; WIP = 200. Revenue = 1200; Cost of sales = 1000; WIP = 200.

How does the system derive the requirement type from the material master data? 2. Strategy group -> planning strategy -> requirements class -> requirements type. MRP group -> requirements class -> planning strategy -> requirements type. MRP group -> strategy group -> planning strategy -> requirements type. Strategy group -> planning strategy -> requirements type.

Where do you define which cost elements are used during internal order settlement?. Derivation rule. Source structure. Settlement rule. Allocation structure.

How can you define the overhead rate in a costing sheet? 2. As equivalence number. As percentage rate. As quantity-based surcharge. As fixed value.

You are setting up costing-based Profitability Analysis for your organization. What are related configuration activities? 3. A. Enable attributed profitability analysis. Configure account determination for COGS split. Define characteristics. Assign value fields to conditions. Configure summarization levels.

You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? 2. Order quantity. Payment discount. Revenues. Sales deductions.

What do you need to set up in order to bring the values from incoming sales orders into account-based Profitability Analysis?. An extension ledger of type "P: Line items with technical numbers / no deletion possible". A multi-valuation led. A new standard G/L ledger with exclusive usage for "Prediction". An extension ledger of type "S: Line items with technical numbers / deletion possible".

Your enterprise has five company codes assigned to three separate operating charts of accounts. What is the optimal way of configuring the relationship between operating concerns and controlling area?. Three operating concerns; three controlling areas. One operating concern; three controlling areas. One operating concern; five controlling areas. One operating concern; one controlling area.

Which default values can you configure for the product cost collector? 2. Variance variant. Results Analysis (RA) key. Costing variant for preliminary costing. Results Analysis (RA) version.

You want to maintain a cost component structure. What can you determine for each cost component? 3. Assignment of cost component to calculation base for overheads in costing sheet. Relevance of cost component to goods manufactured. Relevance of cost component to inventory valuation. Assignment of cost component to cost component group. Relevance of cost component to results analysis.

What can you manage via the account assignment category? 2. Accounting via sales order. Separate sales order stock. Results analysis key. Costing variant.

You want to understand why costs are collected on the sales order item level. What do you need to check in the configuration? 3. Requirement type. Valuation variant. Account assignment category. Requirements class. Costing type.

What are some of the unique attributes of an assessment cycle in Controlling? 3. They use the original cost element during transfer. They use a secondary cost element during transfer. They can be processed in an iterative way. They transfer primary and secondary costs. They can be defined with an allocation structure.

Which setting in the cost center master data do you use to assign the same attributes to similar cost centers?. Cost center department. Cost center category. Standard hierarchy node. Functional area.

At which level do you define the valuation method for results analysis?. Valuation area. Operating concern. Client. Controlling are.

What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? 2. Attributed profitability analysis is activated. Costing-based profitability analysis is activated. The sales order item is assigned to a project. The sales order item is a cost object.

How would you explain automatic account assignment in SAP S/4HANA? 2. It can be defined for postings on general ledger accounts of primary costs type. It can be defined for postings on general ledger accounts of secondary costs type. Proposed values can be overwritten in the application. Proposed values take precedence over validation and substitution.

You configure the commitment management solution for cost centers and projects in your SAP S/4HANA system. Which documents can create commitments against the budget?. Purchase order for purchasing a car with direct capitalization. Purchase requisition for purchasing office materials. Goods receipt for production material stock. Invoice for project-related travel expenses.

In which module do you process profit center allocations in SAP S/4HANA?. Account-based profitability analysis. General ledger accounting. Product cost accounting. Cost center accounting.

w do you maintain number range intervals for documents in Controlling? 2. By client. By business transactions. By document type. By controlling area.

Which type(s) of Profitability Analysis update(s) the cost of goods sold at the time of delivery only?. Margin analysis. Combined profitability analysis. Costing-based. Both margin analysis and costing-based.

Which statements are relevant to the cost of sales accounting method in profitability management? 2. 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 presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It aims to summarize activity and situational change for a given organizational unit over a period of time.

What are some of the characteristics of planning for internal orders? 2. Availability control can check against plan values. You can enter costs and revenues. You can plan multiple versions. You can define tolerance limits for plan overspend.

You want to enable WIP calculation in Product Cost by Period. What do you need to configure?. Variance variant. Settlement profile. Profitability Analysis (PA) transfer structure. Valuation variant.

What can you do with statistical internal orders? 2. Perform budget availability control. Simultaneously post to a cost center. Settle to a CO-PA segment. Perform results analysis.

You have implemented Product Cost by Sales Order in conjunction with cost-based POC results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000, Plan costs = 2000, Actual revenue = 1200, Actual costs = 1000. What data does the system calculate during results analysis?. Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200. Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200. Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300. Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300.

To which objects can you settle an internal order using cost elements with cost element category 21 (internal settlement)? 3. General ledger account. Network. Sales order item. WBS element. Asset.

In the material master record, there are three planned prices: "Planned price 1," "Planned price 2," and "Planned price 3." What do you use them for? Note: There are 2 correct answers to this question. 2. To be used for reporting purposes. To update the standard price at the release of a cost estimate. To evaluate the materials in cost estimates. To valuate future goods movements.

What parameters can you set up when defining order types? 2. Define source structure. Define document type. Allow revenue postings. Define default parameters for master record fields.

Which model can be used for ABAP cloud-native development?. BAP RESTful Application Programming Model. The SAP S/4HANA Cloud Extensibility Model. The ABAP Cloud Development Model.

What are characteristics of SAP S/4HANA embedded analytics? 2. It is hosted on the SAP Cloud Platform and integrates seamlessly with SAP S/4HANA on the Fiori Launchpad. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting. It is part of the core SAP S/4HANA license and uses the same technical stack and user interface. It uses data summarized in SAP BW/4HANA.

To which object do you assign a costing sheet?. Cost component stru. Valuation variant. Costing type. Costing variant.

In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure?. Source structure. Cost component structure. A transfer structure. Allocation structure.

Which processes split costs into their primary cost components? 2. Top down distribution. Business process price calculation. Execution of the assessment cycles. Cost center/activity type price calculation.

You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?. Assessment. Periodic reposting. Top down distribution. Distribution.

For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA?. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation. Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel costing is needed to calculate separate costs of goods manufactured for different accounting principles. Parallel valuation views of the same logistical flows are needed to differentiate between legal and group valuation.

Why would you use manual cost allocation in Controlling? 2. To run simple allocations of plan data. To run simple allocations of actual data. To correct secondary postings. To allocate costs using an allocation cycle.

You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? 2. By assigning a cost center to the work center in the operation. By defining a usage key in the header of the routing. By marking the cost indicator in the control key assigned to the operation. By marking the Relevance to Costing indicator in the operation.

At what level do you create the structure of the operating concern for margin analysis?. Sales organization. Controlling area. Client. Cross client.

You create a new cost estimate. Which of the following steps are required to update the standard price of the material? 3. Activate the cost estimate. Release the cost estimate. Run the cost estimate. Mark the cost estimate. Simulate the cost estimate.

You want to use a template to consider overhead during product costing. How do you assign the template to your material?. Using a costing key and an overhead key. Using an overhead group and an overhead key. Using an origin group and an overhead group. Using a cost component group and an overhead group.

You are considering using commitment management with internal orders. Where do you need to activate commitment management? 2. In the order type. In the controlling area. In individual internal order master data. In the version.

You are working in the machinery industry, and you consider implementing cost center budget management. Which functions are available for cost center budget management? 2. Budget values import with CSV file. Availability control against monthly budget amount. Unused budget carry-forward to next fiscal year. Budget transfer from source cost center to multiple target cost centers.

Which scenarios can be covered by one single costing run? 2. Standard cost estimate of all the materials in all controlling areas. Inventory cost estimate of all the materials in one plant. Current cost estimate of all the materials in one plant. Standard cost estimate of all the materials in all company codes of a controlling area.

Which of the following can you use to explore released APIs?. SAP Application Interface Framework. SAP Integration Suite. SAP Business Accelerator Hub.

What can you configure in the settlement profile? 2. Determine whether settlement is required. Determine an overhead key. Define a number range for settlement documents. Define settlement document type.

You are implementing SAP S/4HANA, and you want to run analytical reports off a single data model. How is data reported on in SAP S/4HANA?. Reporting on data is available in near real-time for aggregated tables. Reporting on data is available in real-time at every level of detail. Reporting on data is available in real-time if in conjunction with SAP BW/4HANA. Reporting on data is available in real-time only for aggregated level of detail.

Which of the following statements best describe Product Cost by Period? 2. It is used to analyze costs by individual production lots. It is used in conjunction with a product cost collector. C. It is used when the focus of controlling is on a stable and continuous production process. It is used to analyze work in process (WIP) based on actual costs.

What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? 2. It requires the activation of margin analysis. It can be used with period and/or cost of sales accounting. It is integrated into the universal journal. It is possible to derive the profit center from the segment in configuration.

You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted in the previous year. You are surprised to realize that a purchase order of 1000 was created for this internal order in the current year. How is that possible? 2. The purchase order has NOT generated a budget relevant document yet. The difference of 1000 is within the tolerance limits defined in the configuration. The purchase order was entered in a different year than the budget. The cost account is exempted from budget availability control.

What are some of the objectives of Profitability Analysis? 2. Provide the company with information on the performance of its market segments. Provide the company with a detailed view of its financial statements by areas of responsibilities. Allow the company to determine if the sales force achieved their contribution margin goals. Allow the company to determine standard costs and revenues according to the period accounting method.

You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfilled? 2. Account-based Profitability Analysis must be active. The type of the addressed ledger must be an extension ledger. Costing-based Profitability Analysis must be active. The type of the general ledger account must be primary cost/revenue or secondary cost.

You want to run an assessment cycle in Margin Analysis to allocate costs during period-end closing for your organization. Which of the following objects can be part of the assessment cycle?. Tracing factor. Profit center. Source structure. A transfer structure.

You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? 3. To define the user status. To define users for the order. To set the initial status as Created or Released. To permit or forbid specific transactions. To activate the CO partner update.

You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use?. Reference variant. Transfer control. Costing type. Costing version.

You create alternative CO versions for your controlling area, in addition to version 0. What would you use additional CO versions for? 2. To store different budget data. To store data of parallel valuation. To store different plan data. To store data of alternative plan costing runs.

You want to use budget availability control for your projects and internal orders. What can you check using budget availability control? 2. The availability of funds in object currency. The availability of funds on a period level. The availability of funds using overall plan value. The availability of funds according to tolerance limits.

Which receiver must be allowed in the settlement profile of a product cost collector?. Material. Order. Profitability segment. Sales order item.

How can you populate local variables in Profitability Analysis reports?. By populating from user parameters. By maintaining the configuration. By defining derivation rules. By user entry during report execution.

You create a new profit center. Which company code(s) is it assigned to by default?. All company codes within the controlling area. The company codes reporting to the same segment. All company codes with document splitting activated. The company code of the assigned cost center.

Which of the following statements best describe Product Cost by Order? 2. It is recommended for products with a long production time. It is used when full cost traceability is needed. It is used when controlling by individual production lots or discrete quantities is needed. It is used when you perform repetitive manufacturing.

You are creating a new activity type and want to maintain plan prices for a cost center. Which attributes must you configure in the activity type master record? 3. Output quantity. CO version. Valid cost center categories. Activity type category. Price indicator.

Which of the following API types does SAP recommend to use to achieve clean core Integrations? 2. SOAP. RFC. IDoc. OData.

Which of the following objects can be selected in templates for activity-based costing? 2. Business process. WBS element. Cost center/activity type. Internal order.

What are some SAP recommended guiding principles to achieve clean core operations? 3. Establish regular housekeeping tasks and procedures. Establish release management. Integrate clean core practices in the end-to-end value process chain. Establish an organizational structure, technical foundation, and transformation methodology for clean core. Define roles and responsibilities as part of a process transformation office.

What values flow from Sales and Distribution billing to costing-based Profitability Analysis? 2. Value of conditions of the pricing procedure. Value of "Gross Margin 2. Cost of goods sold split by cost components. Production variances split by variance categories.

How does SAP S/4HANA capture costs? 2. Only primary costs are captured in general ledger accounts. Secondary costs are captured in extension ledger CO that references the leading ledger. Primary and secondary costs are captured on cost elements. Primary and secondary costs are captured in general ledger accounts.

What master data objects can you set up using time-based fields? 2. Activity types. Cost centers. Cost elements. Statistical key figures.

Which parameters are controlled by the costing type in a costing variant? 2. Costing sheet. Save with date key. Price updates. Price for materials.

You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? 3. Sales order item. internal order. Profit center. General ledger account. WBS element.

Which field can you select for both reporting in costing-based and account-based Profitability Analysis?. Record type. Cost element. Version. Value in Controlling Area Currency.

Which of the following values can be calculated using results analysis? 3. Gross margin. Reserves for unrealized costs. Work in progress. Cost of goods manufactured. Cost of sales.

You want to set up integrated planning for your internal orders. 2. Set the relevant indicator in the controlling area. Set the relevant indicator in the CO version. Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the internal order master record.

In the Product Cost by Order process, what does the system calculate depending on the order status?. WIP at target costs or variances. Both WIP and variances or only variances. WIP at actual costs or variances. WIP at percentage of completion (PoC) method or variances.