CO - Controlling

1 - Which objects can statistical key figure be applied to? Correct answers for this question - 3. Functional area. General ledgers account. Cost center. Profit center. Overhead orders.

2 - Which of the following statements best describe Product Cost by Period? Correct answers for this question - 3. It is used to analyse work in a process based on actual costs. It is used when the focus of controlling is on a stable continuous productionn process. It is used in conjunction with a product cost collector. It is used joint production with process orders. Repetitive manufacturing.

3 - How can you define the overhead rate in a costing sheet? Correct answers for this question - 2. As lot-based surcharge. As percentage rate. As equivalence number. As quantity-based surcharge.

4 - Which process determines the target costs of the cost object in a product cost by order scenario? Correct answers for this question - 1. Actual costs calculation. Accrual calculation. Work in process (WIP) calculation. Variance calculation.

5 - What do you need in Customizing if you want to delete an entire group of reports? Correct answers for this question - 1. User-defined ABAP functions. Change report function. Standard arithmetic operations. Reorganize reports function.

6 - You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? Correct answers for this question - 1. Source structure. PA transfer structure. Overhead structure. Allocation structure.

7 - Which one of these items can only be analyzed in costing-based Profitability Analysis (CO-PA)? Correct answers for this question - 1. Cost of sales. Miscellaneous accrued costs. Revenues. Sales deductions.

8 - What attributes can you configure in the activity type master record? Correct answers for this question - 3. Activity type category. Valid cost center categories. CO version. Company code. Price indicator.

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

10 - How does the system derive the requirement type from the material master data ? Correct answers for this question - 2. MRP group ->requirements class -> planning strategy -> requirements type. Strategy group -> planning strategy -> requirements class -> requirements type. Strategy group -> planning strategy -> requirements type. MRP group -> strategy group -> planning strategy -> requirements type.

11 - You are implementing SAP S4/HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S4/HANA? Correct answers for this question - 1. 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 business warehouse system. Reporting on data is available in real time at every level of detail.

12 - When do you use an assessment instead of a distribution? Correct answers for this question - 2. When you want to view the original cost elements on the receiver. When you need to transfer secondary costs. When you want to consolidated allocated expenses. When do you need the option to reverse the cycle as often as required.

13 - Wich views can you use to analyze the costing results within the costing run tool? Correct answers for this question - 3. Costing levels report. Analysis report. Work in progress report. Variance report. Material list report.

14 - How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis? Correct answers for this question - 1. By defining the characteristic value as a key figure. 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 value field.

15 - What are some of the objectives of Profitability Analysis? Correct answers for this question - 2. Provide the company with a detailed view of its financial statements by responsibility units. 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 u method. Provide the company with information on the performance of its market segments.

16 - You configure overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated? Correct answers for this question - 1. Cost accounts with the option to record quantity. Activity types with actual or plan quantities maintained. Statistically figures with values for the period. Settlement rules with valid receiver objects.

17 - Which object do you configure to reuse material cost estimate for the costing process? Correct answers for this question - 1. Valuation variant. Transfer control. Quantity structure control. Group costing.

18 - Which activity do you perform during period-end in profit center accounting? Correct answers for this question - 1. Settle costs. Post activity allocation. Execute template allocation. Process distribution cycles.

19 - 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? Correct answers for this question - 1. Costing type. Transfer control. Reference variant. Costing version.

20 - Which of the following statements are applicable to automatic account assignement in SAP S/4HANA? Correct answers for this question - 2. It takes precedence over validation and substitution. 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. It can be overwritten in the application.

21 - Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? Correct answers for this question - 2. Results analysis category. Results analysis method. Results analysis profit center. Results analysis version. Results analysis cost element.

22 - Which customizing activity do you perform in overhead cost controlling? Correct answers for this question - 1. Create value fields. Maintain costing variant parameters. Define cost center categories.

23 - You are posting a purchase order for a warehouse material. From which object is the profit center derived Correct answers for this question - 1. Material master. Business partner. Cost center. Plant.

24 - 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? Correct answers for this question - 1. Dummy profit center. Project definition. Network header. WBS element.

25 - Which objects are predifined characteristics in SAP S/4HANA? Correct answers for this question - 3. Plant. Controlling area. Product category. Region. Company code.

26 - What is the default option for planning profit center values in SAP S/4HANA? Correct answers for this question - 1. Profitability analysis planning. Business planning and consolidation. Management accounting planning. Financial accounting planning.

27 - What can you specify when you create an activity type? Correct answers for this question - 3. 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.

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

29 - What can you manage via the account assignment category? Correct answers for this question - 2. Costing variant. Product cost by sales order. Valuated sales order stock. Separate sales order stock.

30 - What can you do with statistical internal orders? Correct answers for this question - 1. Apply overhead rates to the internal order. Settle costs to a cost center. Simultaneously post to a cost center. Transfer posting to another internal order.

31 - What master data objects can you set up using time-based fields? Correct answers for this question - 2. Activity types. Cost centers. Standard hierarchies. Statistical key figures.

32 - Which parameters are controlled by the costing type in a costing variant? Correct answers for this question - 2. Price for materials. Price update. Save with date key. Costing sheet.

33 - You want to creat cost centers for you company. What is the prerequisite to building an organizational structure for overhead cost controlling? Correct answers for this question - 1. Standard hierarchy top node. Cost center type. Cost center category. Functional area.

34 - Which parameters can you enter when you create a costing run? Correct answers for this question - 2. Costing variant. Transfer control. Production version. Costing version. Valuation variant.

35 - What do you do to create a primary cost component split? Correct answers for this question - 2. Enter split activity prices manually. Assign a cost component structure to the CO-version. Use the cost splitting tool on cost centers. Run an activity price calculation.

36 - Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? Correct answers for this question - 3. Controlling area currency. Transaction currency. Object currency. Company code currency. Reference currency.

37 - On which organizational level do you maintain profit center accounting in SAP S/4HANA? Correct answers for this question - 1. Controlling area. Company code. Financial statement version. Operating concern.

38 - What is the highest reporting level in management accounting? Correct answers for this question - 1. Controlling area. Operating concern. Company code. Profit center.

39 - Which of the following statements are applicable to SAP S/4HANA embedded analytics? Correct answers for this question - 2. It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting. It is part of the core SAP S/4HANA license and uses the same technical stack and user interface. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting.

40 - Which cost estimates must you reuse with the transfer control functionality? Correct answers for this question - 1. Cost estimates with same cost component structure. Cost estimates with quantity structure. Cost estimates across company codes. Cost estimates within the same plant.

41 - What do you use to map the primary cost component split to the production cost component structure? Correct answers for this question - 1. Allocation structure. Transfer structure. Assignment scheme. Cost Component groups.

42 - What are some of the characteristics of internal order planning? Correct answers for this question - 2. Availability control is checked. Costs are entered. Multiple versions are allowed. Tolerance limits are defined.

43 - Which scenarios can be covered by one single costing run? Correct answers for this question - 2. Standard cost estimate of all the materials in all plants of a controlling area. Inventory cost estimate of all the materials in one plant. Current cost estimate of all the materials in all controlling areas. Product cost collector cost estimate in one plant.

44 - You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Correct answers for this question - 1. Use the template allocation function in the material cost estimate and the costing run. Assign a template directly to costing view 1 of the material master record. Use the costing sheet of the costind view 1 in the template determination table. Assign a template to an operation in the routing of the material.

45 - You want to run an assessment cycle in Profitability Analysis to allocate cost centers costs during period- end closing for your organization. Which of the following objects is part of the assessment cycle? Correct answers for this question - 1. Cycle iteration. Template. PA transfer structure. Tracing factor.

46 - How does SAP S/4HANA capture costs? Correct answers for this question - 2. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. All primary and secondary costs are captured by creating them as cost elements. Only primary costs are captured in general ledger accounts. Primary and secondary costs are captured in general ledger accounts.

47 - What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? Correct answers for this question - 2. The repost of the line item is updated in the original FI document. There is the option to assign the line item to several receiver objects. The line item values are validated against the original document. The line item needs a reference to an Fl document.

48 - Which costs exist in SAP S/4HANA? Correct answers for this question - 2. Primary costs without G/L account. Secondary costs with G/L account. Primary costs without G/L account. Primary costs with G/L account.

49 - Which settings can you configure per order type for the budget and availability control? Correct answers for this question - 2. Design budget manager. Budget data entry layout. Budget tolerance limits. Budgeting on cost element level.

50 - When you create a planning layout, which objects can you use to define the data columns ? Correct answers for this question - 3. Characteristics. Value fields. Summarization level. Distribution key. Formulas.

51 - You have implemented Product Cost by Sales Oder 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 Correct answers for this question - 1. Revenue = 1200; Cost of sales = 800; Reserve = 200. Revenue = 1200; Cost of sales = 1000; Reserve = 200. Revenue = 1200; Cost of sales = 1000; WIP = 200. Revenue = 1200; Cost of sales = 800; WIP = 200.

52 - You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period? Correct answers for this question - 1. Variances = Actual costs - Delivery value. Variances = Target costs - Delivery value. Variances = Target costs - Delivery value - WIP. Variances = Actual costs - Delivery value - WIP.

53 - You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? Correct answers for this question - 1. As key figures. As characteristics. As divisions. As value fields.

54 - When is the standard hierarchy of the controlling area created? Correct answers for this question - 1. When the first company code is assigned to the controlling area. When the controlling area is defined. When the controlling area is assigned to the operating concern. When the first cost center for a controlling area is created.

55 - Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? Correct answers for this question - 2. Second period type. Operating Concern Currency. Fiscal year variant. Company code currency in costing-based CO-PA.

56 - Where can you adjust the automatic account assignment? Correct answers for this question - 2. G/L account (TA: FS00). Substitution (TA: GGB1). Cost center (TA:KS01). Default account assignment (TA: OKB9).

57 - Independent from the cost object, which parameters are always contained in a costing variant? Correct answers for this question - 2. Valuation variant. Reference variant. Costing type. Transfer control.

58 - Which process can you use to credit internal orders during period-end closing? Correct answers for this question - 1. Assessment. Periodic reposting. Distribution. Indirect activity allocation.

59 - What parameters can you set up when defining order types? Correct answers for this question - 2. Set up work lists. Allow revenue postings. Define default parameters for master record fields. Define document type.

60 - In the product Cost by Order component, what does the system calculate depending on the order status? Correct answers for this question - 1. WIP at actual costs or variances. WIP at planned costs or variances. Both WIP and variances or only variances. WIP at target costs or variances.

61 - Which currency types can you use for costing-based CO-PA? Correct answers for this question - 2. Company code currency. Controlling area currency. Group currency. Operating concern currency.

62 - You want to set up integrated planning for your internal orders. What do you need to do? Correct answers for this question - 2. Set the relevant in the controlling area. Set the relevant in the planning profile of the order type. Set the relevant in the internal order master record. Set the relevant in the CO version.

63 - How can you configure cycles for period-end allocation? Correct answers for this question - 2. Assign several segments to a cycle. Use different allocation rules within one segment. Create cycles that iterate with each other. Define allocation for the same cost center in multiple segments.

64 - How can you configure the transfer price solution in SAP S4/HANA? Correct answers for this question - 2. Use separate ledgers for each valuation. Use separate accounts for each valuation. Use separate currency types within the same ledger for each valuation. Use separate segments for each valuation.

65 - How can you define a dynamic group for internal orders? Correct answers for this question - 1. Create a substitution rule for mass changes. Define an order coding mask for order types. Assign a selection variant to an end node. Use wild cards in the order codes assigned to nodes.

66 - 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 drill down functions? Correct answers for this question - 1. 1 - Level 1. 2 - Level 2. 0 - ALL. 3 - ALL.

67 - Which activities can you perform while you create cost center hierarchies? Correct answers for this question - 2. Create a cost center without specifying a standard hierarchy. Reassign a cost center to another node of the standard hierarchy. Assign a standard hierarchy to several controlling areas. Append nodes and cost centers to a node of the standard hierarchy.

68 - 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 ? Correct answers for this question - 2. The purchase order has NOT generated a budget document yet. The difference of 1000 is within the tolerance limits defined in the configuration. The cost element is exempted from budget availability control. The purchase order was entered in a different year than the budget.

69 - What must the referenced cost estimate and the receiving cost estimate have in common? Correct answers for this question - 1. The quantity structure. The company codes. The cost component structure. The plant.

70 - 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? Correct answers for this question - 1. All ledgers. The standard ledgers. The leading ledger only. The leading and extension ledgers.

71 - You are setting up direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? Correct answers for this question - 3. Network. Cost center. Stastical overhead order. Sales order item. General ledger account.

72 - What are some of the unique attributes of an assessment cycle in Controlling? Correct answers for this question - 2. They transfer primary and secondary costs. They transfer only primary costs. They use a secondary cost element during transfer. They use the original cost element during transfer.

73 - Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? Correct answers for this question - 1. Technically completed. Created. Delivered. Partially released.

74 - Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Correct answers for this question - 1. Account currency. Account type. Field status group. Account group.

75 - 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? Correct answers for this question - 1. They are assigned to different functional areas. They are assigned to different segments. They are defined in separate controlling areas. They are defined in separate company codes.

76 - Which receiver must be allowed in the settlement profile of a product cost collector? Correct answers for this question - 1. Order. Business process. Cost center. Material.

77 - In which module do you process profit center allocations in SAP S4/HANA Correct answers for this question - 1. Profit center Accounting. Product Cost Accounting. Cost center Accounting. General Ledger Accounting.

78 - At what level do you create the structure of the operating concern? Correct answers for this question - 1. Controlling area level. Client level. Company code level. Sales organization level.

79 - What can you use to difference two or more cost estimates for the same material ? Correct answers for this question - 2. Transfer control. Costing version. Valuation variant. Costing variant.

80 - What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Correct answers for this question - 1. Cost of goods manufactured. Variance categories. Sales revenues. Cost of goods sold.

81 - Where do you activate commitment management for internal orders? Correct answers for this question - 2. In the order type. In the budget profile. In the controlling area. In the company code.

82 - Which cost objects can only be controlled by period? Correct answers for this question - 2. Process order. Cost object hierarchy. Product cost collector. Production order.

83 - To which objects do you settle values of the results analysis? Correct answers for this question - 2. Profitability segment. Cost center. Profit center. Segment.

84 - Your customer uses account-based CO-PA. Which sales document create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809? Correct answers for this question - 2. Sales order. Billing. Goods receipt. Good issue.

85 - In the Customizing Monitor. _____________________________ displays an overview of the objects in which a characteristic or value field is used in Profitability Analysis (CO-PA) Customizing. Correct answers for this question - 1. report overview. overview of organization structures. analysis options. where-used list.

86 - Which controls can you set when you determine a characteristic derivation? Correct answers for this question - 3. Overwriting authority. System response when unsuccessful. Valuation calculation. Display authority. Conditions for execution.

87 - Which of the following are basic concepts of costing-based Profitability Analysis (CO-PA)? Correct answers for this question - 3. Controlling area currency. Value fields. Internal responsibility. Characteristics. Profitability segments.

88 - What do you get if you mark a standard price cost estimate? Correct answers for this question - 2. A new status in the cost estimate. An accounting document for material ledger. A future standard price. A cost-based CO-PA document for material revaluation.

89 - Which object controls the tiles a business user can assign to their SAP Fiori launchpad? Correct answers for this question - 1. App library. Tile group. App finder. Tile catalog.

90 - Which of these record type combinations is possible for Top-Down Distribution? Correct answers for this question - 1. The record types of distributed data and reference data must be equal. You cannot select several record types for reference data. The record type of the data to be distributed might be different to the record type of the reference data. They could also be equal. You cannot accumulate the record types.

91 - When you create an internal order, you need to specify __________________ so that the system can determine which settlement profile and. as a result, which settlement structure and PA transfer structure to use. Correct answers for this question - 1. a cost center. company code. an order type. profit center.

92 - Which of the following values can be analyzed in Profit Center Accounting (EC-PCA) but not in Profitability Analysis (CO-PA)? Correct answers for this question - 1. Cash Flow. Gross Sales. Fixed Cost. Net Sales.

93 - Which statements are relevant to the cost of sales accounting method in profitability management ? Correct answers for this question - 2. Ir presents the costs and revenues information in a format that is ideal for conducting margin analysis. It aims to summarize activity and situational change for a given organizational unit over a period of time. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It aims to match revenues for goods and services against sales-related expenses.

94 - A Price Difference Profile is used to: Correct answers for this question - 1. settle variance categories to costing-based CO-PA. assign cost elements to value fields. assign cost element group and variance category to a target account. assign variance category and cost element group to a value field.

95 - To request more than one realignment, multiple realignment runs are executed. Correct answers for this question - 1. TRUE. FALSE.

96 - A profit center is an organizational subunit that represents internal responsibility. Correct answers for this question - 1. TRUE. FALSE.

97 - The periodic valuation in CO-PA ___________________. Correct answers for this question - 2. is available in account-based CO-PA. is only available for Material Ledger-Actual Costing. is available in costing-based CO-PA. can be used only for all valuation areas (plant) or no valuation area.

98 - The calculation type determines how the system interprets the value or quantity scale for a condition. Correct answers for this question - 1. TRUE. FALSE.

99 - A cost collector, which is created for the sales order item to use the item as a cost object, is defined within: Correct answers for this question - 1. requirement class. planning strategy. requirement type. account assignment category.

100 - The usage of summarization levels is available for: Correct answers for this question - 1. Only Margin Analysis. Costing-based CO-PA and Margin Analysis. Only CO-PA costing-based.

101 - 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? Correct answers for this question - 2. Activity type category 2: indirect determination, indirect allocation. Activity type category 4: manual entry, no allocation. Activity type category 3: manual entry, indirect allocation. Activity type category 1: manual entry, manual allocation.

102 - Which of the following methods is an accounting method? Correct answers for this question - 1. inventory accounting. stocklist accounting. cost-of-sales accounting. marginal accounting.

103 - Product cost estimates for materials are created in which of the following modules of SAP? Correct answers for this question - 1. internal order accounting (CO-OPA). product cost controlling (CO-PC). profitability analysis (CO-PA). profit center acounting (EC-PCA).

104 - The planning data in costing-based CO-PA: Correct answers for this question - 2. will be posted directly in ACDOCP. cannot be transferred to FI GL. is updated in the CO-PA Tables "CE2… line items" and "CE3… total values".

105 - You can transfer the production cost variance categories to: Correct answers for this question - 1. costing-based CO-PA and account-based CO-PA (Margin Analysis). only costing-based CO-PA. only accounting-based CO-PA. only to Financial (FI).

106 - Which of the following tables enables you to access the line item data and the information through line item display features? Correct answers for this question - 2. CE1XXXX. CE2XXXX. CE3XXXX. CE4XXXX.

107 - You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? Correct answers for this question - 2. by marking the cost indicator in the control key assigned to the operation. by defining a usage key in the header of the routing. by marking the relevance to costing indicator in the operation. by assigning a cost center top the work center in the operation.

108 - What does the calculation of a condition type in the costing sheet of CO-PA depend on? Correct answers for this question - 3. segment. condition category. condition class. valuation. calculation type.

109 - You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? Correct answers for this question - 2. fiscal year variant. currency. operational chart of accounts. operational posting period.

110 - How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis reports ? Correct answers for this question - 1. it selects data from table CE1XXXX and plan data from table CE2XXXX. it selects data from table ACDOCA and plan data from table COSP. it selects data from table ACDOCA and plan data from table ACDOCP. it selects data from table CE2XXXX and plan data from table CE3XXXX.

111 - Which of the following reports are output types of reports? Correct answers for this question - 3. object list report. line item report. classic report. graphical report.

112 - Which of the following does a realignment request contain? Correct answers for this question - 3. a selection criteria. a conversion rule. transactional request. a description.

113 - In which SAP S/4HANA components can you report the results of the results analysis? Correct answers for this question - 3. profit center accounting. inventory management. financial accounting. profitability analysis. sales and distribution.

114 - 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? Correct answers for this question - 1. statistical internal order, statistical cost center. real internal order, real cost center. statistical internal order, real cost center. real internal order, statistical cost center.

115 - Profit Center Accounting (PCA) is a component of logistics. Correct answers for this question - 1. TRUE. FALSE.

116 - Which of the following master data is not a part of Overhead Cost Controlling (CO-OM)? Correct answers for this question - 1. business processes. cost centers. house bank master data. internal orders.

117 - Which of the following functions can be used to calculate new plan data automatically using the existing data? Correct answers for this question - 1. sales and operations. forecasting. manual planning. planning.

118 - The system automatically creates the derivation for all fixed characteristics. Correct answers for this question - 1. TRUE. FALSE.

119 - What tables are used in CO-PA? Correct answers for this question - 2. costing-based CO-PA still uses the table CE1XXXX for actual and CE2XXXX for plan line items. CO-PA uses the table ACDOCP for the plan data. account-based CO-PA uses the table COSS for actual totals. Margin Analysis uses the table COEP for actual line items, except posting with value type "4” and “11”.

120 - Which of the following options do you use to configure the value field charged in an Activity Allocation? Correct answers for this question - 1. PA transfer structure. settlement structure. source structure. settlement profile.

121 - You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? Correct answers for this question - 2. 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.

122 - For which revenue-carrying cost objects does the system perform results analysis? Correct answers for this question - 3. work breakdown structure. cost center. business processes. internal order. customer service orders.

123 - A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Correct answers for this question - 1. operating concern. plant. controlling area. client.

124 - If a cost center and profitability segment are charged on the same posting, the real posting goes to which of the following entities? Correct answers for this question - 1. material management segment. cost center. profitability segment. administrative center.

125 - Which of the following is required to execute a direct or indirect allocation of internal activities into Profitability Analysis (CO-PA)? Correct answers for this question - 3. profitability segment. profit center. cost center. quantity of the activity performed.

126 - The costing sheet to calculate the overhead cost is assigned to which of the following? Correct answers for this question - 1. valuation variant. order type. costing variant. controlling area.

127 - The Final Billing status informs the system that no further costs are expected. The Technically Completed status informs the system that you expect no further revenue. Correct answers for this question - 1. TRUE. FALSE.

128 - You can use the dynamic item processor profile for creating quotations and billing (both resource-related and flat-rate). Correct answers for this question - 1. TRUE. FALSE.

129 - For valuated sales order stock, the period-end closing process tor production orders assigned to a sales order is identical to the period-end closing process for __________________________. Correct answers for this question - 1. make-to-order (MTO). make-to-stock (MTS) production. engineer-to-order (ETC).

130 - In the settlement profile, which of the following settings are needed to enable variances to be settled to Profitability Analysis (CO-PA)? Correct answers for this question - 2. the material must be allowed. cost center must be allowed. profitabilit segment must be allowed. variances indicator must be selected.

131 - For a sales order in a Make-To-Order (MTO) scenario, which of the following is used to calculate the planned costs? Correct answers for this question - 2. unit costing. easy cost planning. overall costing. product costing.

132 - If the debit of the order item is less than the credit, what does the system do? Correct answers for this question - 2. credits reserves for unrealized costs. debits expense for reserves for unrealized costs. debits unfinished goods inventory. credits unfinished goods inventory change.

133 - If you do not carry out results analysis, the posted actual costs and actual revenue of the sales order item is settled to which of the following? Correct answers for this question - 1. financial accounting. profit center accounting. profitability segment.

134 - Which of the following functions investigates the causes of the order's balance? Correct answers for this question - 1. variance calculation. cost center accounting. work in process (WIP) calculation. overhead allocation.

135 - How is work in process (WIP) calculated? Correct answers for this question - 1. based on target costs for orders with settlement type PER. based on target costs for process orders with co-products. based on actual costs for product cost collectors. based on actual costs for orders with settlement type PER.

136 - Which of the following account assignment categories relate to Make-To-Order (MTO) production without controlling by sales order? Correct answers for this question - 1. M. B. E.

137 - To calculate the direct costs of production, the system multiplies the prices selected in accordance with the valuation variant, by which of the following? Correct answers for this question - 3. planned setup times. setup costs. machine times. labor times.

138 - The transfer order is used for controlling the movement of goods within your warehouse. Correct answers for this question - 1. TRUE. FALSE.

139 - When you post a goods issue, which of the following updates to the general ledger can you see? Correct answers for this question - 2. costs increase. the expense accounted is credited. both quantity-based and value-based stocks decrease. the stock account is debited.

140 - If the price control indicator of the material is set to _____, the production order is debited with the standard price. Correct answers for this question - 1. S. A. M. V.

141 - When you enter the goods receipts, the system charges cost objects automatically with which of the following? Correct answers for this question - 1. additional costs. secondary costs. primary costs.

142 - What is manufactured automatically while another product is being produced? Correct answers for this question - 1. a by-product. a co-product. a joint product.

143 - Variances can only be calculated on a cost object if you have stored a variance key in its master record. Correct answers for this question - 1. TRUE. FALSE.

144 - Which of the following types of posting is posted with reference to the production order? Correct answers for this question - 1. change request. billing document. confirmations. notification.

145 - For which cost object can you calculate plan cost in Product Cost by Period? Correct answers for this question - 1. production order. production process. product cost collector.

146 - Which of the following might result in differences between the material cost estimate and calculating planned cost for the cost object, like production order? Correct answers for this question - 3. different lot sizes. differences in the activity type proces per period and therefore the yearly average activity price. different plants. different costing variants.

147 - Which of the following data is relevant to the definition of an item category? Correct answers for this question - 4. pricing relevance for billing. relevance for delivery schedule lines. incompletion log. schedule line 1. partner texts.

148 - When do you compare the actual cost of the order with the standard cost estimate and the preliminary cost estimate for each order item? Correct answers for this question - 1. before you settle the variances. after you enter the last goods receipt into the inventory. before you enter the last goods receipt into the inventory. after you settle the variances.

149 - The use of product cost collectors improves the performance of period-end closing activities, such as revaluating activities. This is because the number of cost objects is lower than the product costs per order. Correct answers for this question - 1. TRUE. FALSE.

150 - In a make-to-order (MTO) service scenario, the sales order is typically settled to Profitability Analysis (CO-PA). Correct answers for this question - 1. TRUE. FALSE.

151 - Product order variances result from which of the following? Correct answers for this question - 2. too many or too few costs allocates. too many or too few costs credited. too many or too few costs debited.

152 - In which of the following cases can you not determine work in process of a manufacturing order, including the co-products? Correct answers for this question - 1. at actual costs. at target cost. if the settlement type is PER. if the settlement type is FUL.

153 - Which of the following supports efficient execution of the period-end closing process? Correct answers for this question - 1. schedule management process. schedule allocation manager. scheduler. schedule manager.

154 - What status is assigned to the production order, if you assign a production order to a product cost collector (PCC)? Correct answers for this question - 1. REL. SETO. PCC. CRTD.

155 - To perform resource-related billing, you create a debit memo (billing request) based on the controlling line items. Correct answers for this question - 1. TRUE. FALSE.

156 - When the production scenario is defined with Repetitive Manufacturing, which Cost Object could be used to calculate the variances of the production line? Correct answers for this question - 1. work breakdown structure. product cost collector.

157 - Which of the following can you use to allocate the internal activities of your employees? Correct answers for this question - 1. production orders. time sheet. project system. data entry profiles.

158 - Which of the following reports use hierarchy graphics in Product Cost Controlling? Correct answers for this question - 2. process orders. product cost collectors. costed multilevel BOM. sales orders with assigned orders.

159 - You can save cost object data permanently in summarization objects. The data in the summarization objects does not change until current data is added and summarized by a new run. Correct answers for this question - 1. TRUE. FALSE.

160 - Which of the following business processes is used to charge costs to sales orders for services? Correct answers for this question - 1. profitability analysis. resource-related billing. cost object. good issues.

161 - You can use the Cross-Application Time Sheet (SAP CATS) to enter actual times for which of the following applications? Correct answers for this question - 3. Human Capital Management. Management Accounting. Investment Management. Service Management.

162 - If you are using milestone confirmations, how must you confirm the milestone? Correct answers for this question - 1. Randomly. In a spicified sequence.

163 - Which price control indicator is selected to valuate material at the standard price? Correct answers for this question - 1. Price control indicator S. Price control indicator V. Price control indicator D.

164 - Which of the following is a function of the product cost collector? Correct answers for this question - 1. Work in process (WIP) calculation. Profitability forecast reporting. Overhead removal plan preparation. Material ledger preparation.

165 - Which of the following statements about the plan cost of production orders is correct? Correct answers for this question - 1. the plan cost of the production order could be analyzed in reporting of Product Cost by Period. the plan cost of the production order could be analyzed in reporting of Product Cost by Order. the plan cost of the production order is only used for ad hoc analysis because plan costs are not available in the reporting of the product cost collector.

166 - In Reports for Product Cost Controlling, which of the following can be used to generate extracts? Correct answers for this question - 2. SAP List Viewer. sales order selection. line item reports. order selection.

167 - Which of the following statements is true about work in process (WIP)? Correct answers for this question - 1. calculating WIP means valuating the finished goods. calculating WIP means valuating the goods that are completed and delivered. calculating WIP means valuating the raw material. calculating WIP means valuating the unfinished goods.

168 - What determines the controlling concept that is to be used? Correct answers for this question - 1. the order type. the results analysis key. the order type and plant. the settlement type in the settlement rule of the production order.

169 - Which of the following objects contains the equivalence numbers for co-products? Correct answers for this question - 1. An apportionment structure. a source structure. a Profitablity Analysis transfer structure. an allocation structure.

170 - What needs to be specified to calculate work in process (WIP) in a product cost collector? Correct answers for this question - 1. settlement type. order type. results analysis key. default rule.

171 - If the revenue-based valuation method is used in product cost by sales order, the revenue in excess of billings is calculated on basis of the quotation of planned and actual revenue. Correct answers for this question - 1. TRUE. FALSE.

172 - Time recording with the Cross-Application Time Sheet can be carried out for several employees at once. Correct answers for this question - 1. TRUE. FALSE.

173 - Which of the following cost estimate options is used in the valuation of actual quantity structure with tax-based and commercial prices? Correct answers for this question - 1. current cost estimate. modified standard cost estimate. inventory cost estimate. standard cost estimate.

174 - The valuation variant searches the various price sources listed for each strategy in the sequence in which they are entered in the strategy. Correct answers for this question - 1. TRUE. FALSE.

175 - While creating a costing run, if some materials are costed with errors, the costing activity is only repeated for these materials before price update is performed. Correct answers for this question - 1. TRUE. FALSE.

176 - The cost estimates with errors only procedure are used when only a few errors are expected in the costing run. Correct answers for this question - 1. TRUE. FALSE.

177 - Which of the following is necessary for the material costing without quantity structure costing method? Correct answers for this question - 1. material master. bill of trading. bill of material.

178 - Determining prices through planned price iteration is a requirement to create primary cost component splits. Correct answers for this question - 1. TRUE. FALSE.

179 - The system can detect content errors, such as incorrect prices or quantities. Correct answers for this question - 1. TRUE. FALSE.

180 - A business process is a process or an activity within a company that uses resources and activities from one or more cost centers. Correct answers for this question - 1. TRUE. FALSE.

181 - The system uses the itemization of standard cost estimates to determine: Correct answers for this question - 1. revenues of the billed quantity. target costs for a manufacturing order. cost component split of the product. actual costs for a manufacturing order.

182 - The standard price is always equal to the standard cost estimate. Correct answers for this question - 1. TRUE. FALSE.

183 - Group valuation looks at the business transactions from the point of view of the affiliated companies including markups. Correct answers for this question - 1. TRUE. FALSE.

184 - In customizing for transfer control, you can specify the cost estimates that can be used. Correct answers for this question - 1. TRUE. FALSE.

185 - You can assign various cost component structures for each company code and plant. Correct answers for this question - 1. TRUE. FALSE.

186 - If you make a copy of the material cost estimate from the worklist, any changes in the copied structure do not affect the original cost estimate. Correct answers for this question - 1. TRUE. FALSE.

187 - If the order has neither status delivered nor status technically completed, work in process (WIP) is calculated based on which of the following? Correct answers for this question - 1. target cost. plan cost. actual cost.

188 - Transfer control is taken into account when the material has a cost estimate in one plant but is valuated by another plant. Correct answers for this question - 1. TRUE. FALSE.

189 - The transfer price in the profit center viewpoint is based on either the external market price or determined as a markup on the cost of goods manufactured as seen from the group view or legal view. Correct answers for this question - 1. TRUE. FALSE.

190 - A routing can contain multiple materials involved in the same production process. Correct answers for this question - 1. TRUE. FALSE.

191 - What is the correct sequence to perform costing? Correct answers for this question - 1. raw materials and purchased parts, followed by semi-finished products, followed by finished products. finished products, followed by semi-finished products, followed by raw materials and purchased parts. finished products, followed by raw materials and purchased parts, followed by semi-finished products.

192 - Which of the following items is derived from the process template? Correct answers for this question - 1. external activity. internal activity. manual process costs. automatic process costs.

193 - A costing variant contains all the information required to execute a material cost estimate. Correct answers for this question - 1. TRUE. FALSE.

194 - A fixed statistical key figure is not transferred to the subsequent period and has to be entered for each individual period. Correct answers for this question - 1. TRUE. FALSE.

195 - The modifiable item categories detail screen displays only the allowed fields that are ready for input. Correct answers for this question - 1. TRUE. FALSE.

196 - Which of the following data is required for activities processed internally? Correct answers for this question - 1. work center. bill of material. resource.

197 - Material costing with quantity structure can allocate cost parts that are not contained in the BOM or routing. Correct answers for this question - 1. TRUE. FALSE.

198 - The quantity structure specifies the material costs that can be manually entered in a unit cost estimate. Correct answers for this question - 1. TRUE. FALSE.

199 - When you revaluate the costing structure of a base planning object, what does the yellow status indicate? Correct answers for this question - 1. changes accepted. a warning. an error. information.

200 - Put the following actions into the logical sequence in relation to invoice receipts for purchase orders: Correct answers for this question - 1. 1) invoice receipt created 2) goods receipt created 3) profit center determined 4) any price difference assigned to the profit center. 1) goods receipt created 2) invoice receipt created 3) profit center determined 4) any price difference assigned to the profit center. 1) any price difference assigned to the profit center 2) invoice receipt created 3) profit center determined 4) goods receipt created. 1) goods receipt created 2) profit center determined 3) invoice receipt created 4) any price difference assigned to the profit center.

201 - The costing run organizes the processing steps and checks the generated material cost estimates. Correct answers for this question - 1. TRUE. FALSE.

202 - You want to introduce a modified variant of an existing product into the market. Which costing method do you use to generate the cost estimate? Correct answers for this question - 1. material cost estimate with quantity structure. material cost estimate without quantity structure. reference and simulation costing.

203 - You can create various results for the same material using the same costing variant. Correct answers for this question - 1. TRUE. FALSE.

204 - The use of the transfer control key is determined by the_____________________________ Correct answers for this question - 1. costing variant. costing object. costing type.

205 - You can select individual business transactions for locking from a list of the actual and plan business transactions. Correct answers for this question - 1. TRUE. FALSE.

206 - In the settlement profile, you can set an allocation structure. Correct answers for this question - 1. TRUE. FALSE.

207 - The segment and profit center can be defined directly in the asset master record. Correct answers for this question - 1. TRUE. FALSE.

208 - Which of the following settings are influenced by the cost center category? Correct answers for this question - 1. the company code. the cost element. the default value for the control indicators.

209 - Which of the following functions can the control key in a work center operation specify? Correct answers for this question - 2. dimension. keyword. capacity planning. costing.

210 - To facilitate data entry, you can assign a real cost center to a statistical order in the order master record. Correct answers for this question - 1. TRUE. FALSE.

211 - Release converts the future standard price to the current standard price. Correct answers for this question - 1. TRUE. FALSE.

212 - You need to print the log at each stage of a large costing run. Correct answers for this question - 1. TRUE. FALSE.

213 - The system requires the activity type for the direct activity allocation. Correct answers for this question - 1. TRUE. FALSE.

214 - The system performance is better for groups if they do not have selection variants. Correct answers for this question - 1. TRUE. FALSE.

215 - To clear the costs of your internal order, you can use periodic reposting, distribution, and allocation. Correct answers for this question - 1. TRUE. FALSE.

216 - The on-premise edition of SAP S/4HANA can interface with SAP Cloud Platform even though it is cloud only. Correct answers for this question - 1. TRUE. FALSE.

217 - You can permit operations in the user status, although the system status prohibits it. Correct answers for this question - 1. TRUE. FALSE.

218 - You can design your own screen layouts for the order master data. Correct answers for this question - 1. TRUE. FALSE.

219 - The costing results in Product Cost Planning consist of the cost of goods manufactured only. Correct answers for this question - 1. TRUE. FALSE.

220 - SAP HANA is designed for supporting both online transactional processing and online analytic processing. Correct answers for this question - 1. TRUE. FALSE.

221 - Each cost estimate that you create is based on a costing variant. Correct answers for this question - 1. TRUE. FALSE.

222 - In the planning profile, you specify groups of master data, e.g. cost centers, statistical key figures, which can be considered during planning. Correct answers for this question - 1. TRUE. FALSE.

223 - Improvements to finance with SAP S/4HANA currently only concern core accounting functions. Correct answers for this question - 1. TRUE. FALSE.

224 - Which of the following items is not removed from the database when you delete the current standard cost estimate? Correct answers for this question - 1. cost component split. standard price. link to material master. itemization.

225 - An existing SAP ERP customer can upgrade their existing system to SAP S/4HANA only if they have already implemented new G/L accounting. Correct answers for this question - 1. TRUE. FALSE.

226 - An accrual order has the order category 2. Correct answers for this question - 1. TRUE. FALSE.

227 - In the order type, you can set a planning profile. Correct answers for this question - 1. TRUE. FALSE.

228 - The substitution is stronger than (has priority over) the validation. Correct answers for this question - 1. TRUE. FALSE.

229 - The Analysis option in the costing run enables only one mass report. When the analysis is performed again, the old result is______. Correct answers for this question - 1. saved. archived. overwritten.

230 - Which of the following statements are true? Correct answers for this question - 1. A real order can be settled. A statistical order can be settled.

231 - In 1:n assignments, the operational charts of accounts in all assigned company codes and in the controlling area must be the same. Correct answers for this question - 1. TRUE. FALSE.

232 - You can define master data fields for cost centers and activity types as time-based. Correct answers for this question - 1. TRUE. FALSE.

233 - Profitability analysis is ideal when you want to analyze which of the following kinds of data? Correct answers for this question - 2. the planned fixed asset costs of a new retail store location. the revenue brought in by the local sales department last month. the profit margin of a product launched last year. the contribution margin of the local sales department year to date.

234 - Overhead costing allocates indirect costs to cost estimates by applying a percentage or quantity-based fixed amount to a specified cost base. Correct answers for this question - 1. TRUE. FALSE.

235 - A validation can always contain only one step. Correct answers for this question - 1. TRUE. FALSE.

236 - You cannot carry forward open commitment values into the first period of the next fiscal year. Correct answers for this question - 1. TRUE. FALSE.

237 - SAP S/4HANA can run on non-HANA databases but it is slower. Correct answers for this question - 1. TRUE. FALSE.

238 - A sender check is carried out for the transaction Reposting of Line Items. Correct answers for this question - 1. TRUE. FALSE.

239 - Within the availability control, you can define tolerance limits and specify a budget manager. Correct answers for this question - 1. TRUE. FALSE.

240 - You can budget statistical orders. Correct answers for this question - 1. TRUE. FALSE.

241 - You should have separate CO number ranges for actual and plan documents. Correct answers for this question - 1. TRUE. FALSE.

242 - The currency of the controlling area must always be the same as the currency of the company code. Correct answers for this question - 1. TRUE. FALSE.

243 - A manual posting is always related to the Financial Management document. Correct answers for this question - 1. TRUE. FALSE.

244 - Every cost center must be assigned to the standard hierarchy. Correct answers for this question - 1. TRUE. FALSE.

245 - Which of the following prices can you use to valuate the materials in the cost estimate? Correct answers for this question - 1. price control. planned prices 1 2 and 3. commercial prices. tax-based prices.

246 - What happens if a company running on the SAP HANA On-Premise solution uses SAP Analytics Cloud (SAC)? Correct answers for this question - 3. data is replicated in the cloud. access to the company data takes place via reverse proxy. doing so the data remains in the company and doesn't exit the browser. SAC is called using a browser.

247 - Revenues of orders can be settled to cost centers. Correct answers for this question - 1. TRUE. FALSE.

248 - The material cost estimate without quantity structure automatically explodes and valuates logistical structures. Correct answers for this question - 1. TRUE. FALSE.

249 - The costing sheet combines three central elements: calculation base, overhead amount, and debit key. Correct answers for this question - 1. TRUE. FALSE.

250 - The explanation facilities enable the cost planner to access the master data directly from the cost estimate screen. Correct answers for this question - 1. TRUE. FALSE.

251 - The internal order can be the sender of a direct activity allocation. Correct answers for this question - 1. TRUE. FALSE.

252 - Debiting and crediting with direct activity allocations can be executed with either primary or secondary cost G/L accounts of type primary or secondary costs. Correct answers for this question - 1. TRUE. FALSE.

253 - What advantages does the distribution have compared to periodic reposting? Correct answers for this question - 1. apart from that, you can see in the totals record to which partner the clearing was made. in comparison to periodic reposting in the totals record, the distribution represents a complete credit record.

254 - When you are posting actual costs to a statistical order, you must enter another statistical cost assignment object. Correct answers for this question - 1. TRUE. FALSE.

255 - Improvements to finance with SAP S/4HANA only concern core accounting functions. Correct answers for this question - 1. TRUE. FALSE.

256 - Which of the following statements about activity types are correct? Correct answers for this question - 3. The allocation cost element is a mandatory field in the master data of the activity type. The allocation cost element must be a secondary cost element of the type 43. A cost center can only perform activities for another cost center. The price must be planned per cost center and activity type.

257 - In a manual reposting of costs you always have to refer to a Journal Entry document. Correct answers for this question - 1. TRUE. FALSE.

258 - Which of the following statements about statistical key figures are correct? Correct answers for this question - 2. Those defined as fixed values are updated from the corresponding posting period onwards, in all of the following posting periods of the fiscal year. Can be used as a basis for periodical allocations. Must be defined within the framework of the activity allocation. Cannot be changed once they have been entered.

259 - Which of the following statements about allocation cycles are TRUE? Correct answers for this question - 2. They can transfer primary and secondary costs. They can be reversed. They can only be used in conjunction with the allocation structure.

260 - If you want to retract plan data - planned with SAP BPC Optimized - back to the old CO tables, this is only possible.... Correct answers for this question - 1. …if you use the delivered Content Analysis Workbooks for Data Transfer. … either by using the delivered Content Analysis Workbooks for Data Transfer or by using the delivered transfer reports.

261 - Mobile working is supported optimally when you word with SAP Analytics Cloud: Correct answers for this question - 1. Two Web browsers with Internet access are required. Collaborative collaboration is encouraged by the integrated collaboration tools: chats, presentations, shared calendar, and commentary.

262 - Working with plan-integrated internal orders the following is possible: Correct answers for this question - 3. Plan Settlement. Overhead Calculations. Planning. Plan Order.

263 - A budget can only be assigned to one cost center as a one to one relation. It's not possible to assign the budget of a higher level cost center to a cost center. Correct answers for this question - 1. TRUE. FALSE.

264 - Budget Entry can only be done manually? Correct answers for this question - 1. TRUE. FALSE.

265 - Budgeting can be done on yearly or monthly basis. Correct answers for this question - 1. TRUE. FALSE.

266 - The New Commitment Management Solution can be used with: Correct answers for this question - 2. Cost Centers. Internal Orders. WBS Elements. Materials.

267 - Posting documents for commitments are posted to an extension ledger so that they can be distinguished from actual postings. Correct answers for this question - 1. TRUE. FALSE.

268 - Which statements are correct? Correct answers for this question - 3. An extension ledger is assigned to a standard ledger and inherits all posting documents from the standard ledger for reporting. An existing extension ledger cannot be deleted. Commitment Overhead Calculation is supported. The setup and use of extension ledgers in various scenarios and in combination with real ledgers (ACDOCA) is also referred to as predictive accounting.

269 - With the help of the Commitment by Cost Center app, you can: Correct answers for this question - 3. Analyze commitments made by cost centers for each business period, cost center and cost type. Compare commitments with actual, planned and assigned expenses. Drill down to the original documents such as purchase requisitions or purchase orders. Direct costs to which overhead is to be applied.

270 - Which of the following are stages in a product lifecycle? Correct answers for this question - 4. Product design and specification. Product idea. Continuous improvement. Saturation. Costing run.

271 - At the product design and specification phase, costs can increase as refinements are made to original specifications. Correct answers for this question - 1. TRUE. FALSE.

272 - What does the valuation variant do? Correct answers for this question - 2. It determines material prices. It determines bills of materials. It determines overhead rates. It determines routings.

273 - Which of the following prices from the SAP S/4HANA application are used by costing items? Correct answers for this question - 2. Activity prices from cost center accounting. Material prices from materials management. Valuated prices from materials management.

274 - The formulas for the special item categories cannot be longer than ____________. Correct answers for this question - 1. 25 characters. 50 characters. 100 characters. 150 characters.

275 - The purpose of designing material costing without a quantity structure is: Correct answers for this question - 2. To cost materials without accessing routings. To cost materials without accessing bills of material. To cost materials by accessing bills of material. To cost materials by accessing routings.

276 - When can you use material costing without a quantity structure? Correct answers for this question - 2. When costing and updating prices for new materials. When costing and updating prices for raw materials. When costing using SAP production planning data. When costing using non-SAP production planning data.

277 - List and Details screens are used for entering costing items in unit costing. Correct answers for this question - 1. TRUE. FALSE.

278 - What is the function of cost component split? Correct answers for this question - 1. It groups cost elements in cost components when a multilevel structure is costed. It provides an overview of the cost elements in cost components. It allows you to save the cost elements in cost components. It allows you to delete the cost elements in cost components.

279 - What are the forms in which the views for material costing results are available? Correct answers for this question - 3. Cost component split. Itemization. Customization. Costed multilevel BOM.

280 - The purpose of a cost rollup is to ensure that the costs of goods manufactured of all materials in a multilevel BOM are included in the ______________ of the higher-level material. Correct answers for this question - 1. cost estimate. production estimate. original cost of production.

281 - The function of the primary cost component split is to show the ______________ of a product when valuating cost centers/activity types and process costs. Correct answers for this question - 1. fixed costs. primary costs. variable costs.

282 - Which of the following can you determine from the costing sheet? Correct answers for this question - 1. Purpose of costing. Direct costs to which overhead is to be applied. Master data entries for the application of overhead.

283 - To determine overhead, you use the ___________ that were posted to the order. Correct answers for this question - 1. total costs. direct costs. indirect costs.

284 - The purpose of Activity-Based Costing is to accurately account for _______________ based on a specific cost driver. Correct answers for this question - 1. direct costs. indirect costs. fixed costs.

285 - The process template can include multiple processes or even multiple process templates to allocate as many _________________ as appropriate. Correct answers for this question - 1. direct costs. indirect costs. fixed costs.

286 - The parameter key specifies which of the following functions? Correct answers for this question - 2. Scheduling. Dimension. Keyword. Capacity planning.

287 - The work center describes the quantity of an activity and the location of the operations. Correct answers for this question - 1. TRUE. FALSE.

288 - The quantity structure control ID describes a list of priorities for the bill of material and routing through _____________________ and __________________________. Correct answers for this question - 2. Routing selection keys. Costing variant. Quantity structure. Bill of material application.

289 - Which parameters are used by the selection ID to determine which routing it selects first? Correct answers for this question - 3. Task list type. Plan status. Task list usage. Task list plan.

290 - You can create your own display variants for displaying error logs. Correct answers for this question - 1. TRUE. FALSE.

291 - Which dates are proposed by the system from the costing variant? Correct answers for this question - 3. Validity dates (from/to) of the cost estimate. Bill of material date. Valuation date. Routing date. Quantity structure date.

292 - Which of the following material master views are relevant to costing? Correct answers for this question - 3. Accounting. Costing. Plant stock. MRP. Forecasting.

293 - Authorization has to be granted in order to make changes to the standard price without making changes to the standard cost estimate. Correct answers for this question - 1. TRUE. FALSE.

294 - The selection list can be used to select materials for a costing run by assigning the ___________ to the selection step. Correct answers for this question - 1. Material number. Selection list. Product.

295 - Which parameters are required to create a costing run? Correct answers for this question - 3. Company code. Profit center. Costing variant. Costing dates.

296 - Group costing cannot be used if all the companies are assigned to the same controlling area. Correct answers for this question - 1. TRUE. FALSE.

297 - When a resource is costed, the system automatically determines the partner that supplied the resource. Correct answers for this question - 1. TRUE. FALSE.

298 - In case of additive costing, which of the following should match for an automatic cost estimate and manual cost estimate? Correct answers for this question - 3. Plant. Valuation variant. Activity type. Version.

299 - Cost elements are required to handle additive costs. Correct answers for this question - 1. TRUE. FALSE.

300 - To create a mixed cost estimate, you assign the quantity structure types in the costing version. Correct answers for this question - 1. TRUE. FALSE.

301 - You can create only one single procurement alternative for each process category. Correct answers for this question - 1. TRUE. FALSE.

302 - When a material cost estimate is executed, the system first generates a cost component split and itemization for each procurement alternative. Correct answers for this question - 1. TRUE. FALSE.

303 - The system creates a mixed cost estimate for the material using the mixing ratios. Correct answers for this question - 1. TRUE. FALSE.

304 - The special procurement key entered in the material master record in the MRP view has a higher priority than the key entered in the costing view. Correct answers for this question - 1. TRUE. FALSE.

305 - The special procurement key can specify that one plant transfers inventory to another plant. Correct answers for this question - 1. TRUE. FALSE.

306 - If no special procurement is planned for a material and there is no valid bill of material, the system creates a raw material cost estimate. Correct answers for this question - 1. TRUE. FALSE.

307 - Phantom assemblies are assembled in their header material. Correct answers for this question - 1. TRUE. FALSE.

308 - The subcontractor receives material parts and manufactures the complete material. Correct answers for this question - 1. TRUE. FALSE.

309 - The purchase order specifies which components of the assembly need to be sent to the vendor. Correct answers for this question - 1. TRUE. FALSE.

310 - When an operation is processed externally, the data relevant to costing is maintained directly in the subcontracting. Correct answers for this question - 1. TRUE. FALSE.

311 - In Customizing for the costing variant, you can assign a separate overhead costing sheet for the raw material cost estimate. Correct answers for this question - 1. TRUE. FALSE.

312 - Which of the following data can be accessed for material costing purposes? Correct answers for this question - 2. Net price of purchase. Prices from the info record. Gross price of purchase. Conditions from the last purchase order entered in the info record.

313 - Two-level assignment enables you to make a differentiation only in the itemization. Correct answers for this question - 1. TRUE. FALSE.

314 - In costing, a strategy sequence is used to select a vendor or purchasing info record and prices of vendors is the highest selection criteria. Correct answers for this question - 1. TRUE. FALSE.

315 - Component scrap is used in MRP to determine the input quantities of components. Correct answers for this question - 1. TRUE. FALSE.

316 - Which of the following categories of scrap is defined in the routing? Correct answers for this question - 1. Assembly scrap. Operation scrap. Component scrap.

317 - It is possible to have the system update the assembly scrap field in the material master based on scrap that is reported through confirmations. Correct answers for this question - 1. TRUE. FALSE.

318 - It is always beneficial to combine operation scrap with assembly scrap. Correct answers for this question - 1. TRUE. FALSE.

319 - It is difficult to create variants for products that have many characteristics affecting their composition. Correct answers for this question - 1. TRUE. FALSE.

320 - A configured material is assigned to one or more classes for which the SAP classification system is used. Correct answers for this question - 1. TRUE. FALSE.

321 - You create a BOM for each product characteristic. Correct answers for this question - 1. TRUE. FALSE.

322 - A co-product is a valuated product that is produced simultaneously with one or more products. Correct answers for this question - 1. TRUE. FALSE.

323 - You can use an apportionment structure to calculate the cost of goods manufactured for each co-product. Correct answers for this question - 1. TRUE. FALSE.

324 - Which of the following is a disadvantage of the moving average price procedure? Correct answers for this question - 1. Real-time price fluctuations are posted to stock. Price differences occur only in exceptional circumstances. Price fluctuations cannot be adjusted to the finished products of the higher level. The stock value is adjusted each time goods are received.

325 - In a multilevel production structure, variances can occur for various objects at various levels of the production process. Correct answers for this question - 1. TRUE. FALSE.

326 - Which view is dedicated to analyzing decentralized responsibility areas? Correct answers for this question - 1. Legal view. Profit center view. Group view. General ledger view.

327 - To be able to assess the actual costs of goods manufactured according to the view of the group, it is necessary to keep all real or assumed profits in the value-added chain. Correct answers for this question - 1. TRUE. FALSE.

328 - Actual costing with the material ledger cannot be used to analyze the actual procurement cost. Correct answers for this question - 1. TRUE. FALSE.

329 - The purpose of group costing is to eliminate all real and assumed profits in the value-added chain. Correct answers for this question - 1. TRUE. FALSE.

330 - What are the benefits of SAP Product Lifecycle Costing solution? Correct answers for this question - 4. Calculate costs and other dimensions for products and quotations in an early stage of the product lifecycle. Simulate and compare alternatives to gain better visibility and control throughout your product lifecycle. Identify costs and harness cost-saving potential. Optimize product quality, drive profit margins, and mitigate future risk to make the most favorable product costing decisions for the entire lifecycle of your products. Work in process (WIP) calculation.

331 - What are valid controlling levels of a product cost collector? Correct answers for this question - 3. Material and plant. Plant. Material and production version. Material, plant, BOM and routing.

332 - Which of the following statements about the costing variant is correct? Correct answers for this question - 1. The actual costing variant is needed to calculate the actual costs of the production order. The plan costing variant is needed to calculate the plan cost of the production order.

333 - Which of the following functions investigates the causes of the order’s balance? Correct answers for this question - 1. Variance calculation. Cost Center Accounting. Work in process (WIP) calculation. Overhead allocation.

334 - To which of the following objects do you assign a TEMPLATE? Correct answers for this question - 4. Controlling Area. Costing Sheet. Overhead Key. Environment. Company Code.

335 - Revaluating activity prices can be used to support the valuation strategy "Actual activity price of previous period". Correct answers for this question - 1. TRUE. FALSE.

336 - Revaluating actual prices follows the allocation of process costs and overhead costs. Correct answers for this question - 1. TRUE. FALSE.

337 - The costing sheet to calculate overhead cost is assigned to which of the following? Correct answers for this question - 1. Valuation variant. Costing variant. Order type. Controlling area.

338 - Which of the following are necessary to perform mixed costing in product cost planning? Correct answers for this question - 2. Create a procurement alternative for each production version. Define a mixing ratio. Have a separate material master for mixed prices. Variance key.

339 - You specify the operations that are milestones in the _____________ with the control key of the operation. Correct answers for this question - 1. Bill of material (BOM). Routing.

340 - Which of the following are functions in period-end closing for process orders with co-products? Correct answers for this question - 3. Allocation of overhead. Preliminary settlement. Calculation of work in process on target cost. Calculation of work in process on actual cost.

341 - Which function is used to settle actual costs of co-products in Product Cost by order? Correct answers for this question - 1. Individual Processing. Preliminary Settlement for Co-Products. Allocation. Percentage Settlement.

342 - The settlement profile allows either proportional settlement (Equivalence Number indicator), or percentage settlement (%-Settlement indicator). Correct answers for this question - 1. TRUE. FALSE.

343 - The allocation structure contains all cost elements with which the __________can be debited. Correct answers for this question - 1. Work in process (WIP). Order items. Order header. Actual costs.

344 - The system can calculate variances only after the status DLV has been set for the order for: Correct answers for this question - 1. Manufacturing orders that have co-products and whose order item has settlement type FUL. Manufacturing orders without co-products whose order item has the settlement type FUL. Manufacturing orders that have co-products whose order item has the settlement type PER. Manufacturing orders without co-products that have the settlement type PER.

345 - The order balance is always interpreted as a variance for: Correct answers for this question - 1. Manufacturing orders that have co-products and whose order item has settlement type FUL. Manufacturing orders without co-products for whose order item has settlement type FUL. Manufacturing orders that have co-products for whose order item has settlement type PER. Manufacturing orders without co-products that have settlement type PER.

346 - If the price control indicator is set to S, the system: Correct answers for this question - 1. Debits Finished Goods Inventory Change and Price Differences. Debits Price Differences and credits Finished Goods Inventory Change.

347 - When the order is delivered and settled, the order balance is reduced to zero by transferring the difference between the __________ and the value of the delivery to stock to Financial Accounting. Correct answers for this question - 1. stock of the order. cost of the order. value of the manufacturing order. stock of the co-products.

348 - If you use Product Cost by Period without the product cost collector, which of the following settings are needed? Correct answers for this question - 2. Choose default rule PP1. Choose default rule PP2. Product Cost Collector indicator is set. Product Cost Collector indicator is not set.

349 - For which of the following tasks is pre-sales information useful? Correct answers for this question - 3. Tracking lost sales. Schedule lines and delivery information. Recording pre-sales data to help negotiate large contracts. Selling to large organizations that require documentation of the entire process.

350 - The top-down reporting approach includes which of the following elements? Correct answers for this question - 3. Key features. Aggregated data. Lean scenarios. Aggregation levels.

351 - Within unvaluated stock, all the consumption from the sales order and project stock credit the consumer and increase the accounting stock. Correct answers for this question - 1. TRUE. FALSE.

352 - Which of the following use cases can you choose for a condition type? Correct answers for this question - 3. Mandatory condition. Manually entered condition. Pricing procedure. For statistical purposes only.

353 - If the price control indicator of the material is set to _______, the production order is debited with the current moving average price. Correct answers for this question - 1. V. S. A. M.

354 - Which of the following combinations are available in Make-to-Order production? Correct answers for this question - 3. Valuated Sales Order Stock, Sales Order Item = Controlling Object. Unvaluated Sales Order Stock, Sales Order Item = Controlling Object. Unvaluated Sales Order Stock, Sales Order Item ≠ Controlling Object. Valuated Sales Order Stock, Sales Order Item ≠ Controlling Object.

355 - Which of the following statements are TRUE for cost accounting and sales orders? Correct answers for this question - 2. The cost object is the sales order. The cost object is the sales order item. To use project manufacturing, you have to enter a WBS to the sales order item. You can group several sales order items to one cost object.

356 - Using the item category, the system cannot process the same material for various sales document types differently. Correct answers for this question - 1. TRUE. FALSE.

357 - You can derive the requirements type in four ways, based on the check control of requirements type determination table. Correct answers for this question - 1. TRUE. FALSE.

358 - If you want to valuate the sales order stock only at the standard price of the non-allocated warehouse stock, set the ________. Correct answers for this question - 1. Without val Strategy indicator. Variance indicator. Revenue postings allowed indicator.

359 - For valuated sales order stock, the period-end closing process for production orders assigned to a sales order is identical to the period-end closing process for ______________________. Correct answers for this question - 1. Make-To-Stock (MTS) production. Make-To-Order (MTO). Engineer-To-Order (ETO).

360 - ___________ for processes and activity types enables overhead to be allocated in a meaningful and transparent manner without requiring much manual effort when period-end closing is performed. Correct answers for this question - 1. Template allocation. Activity allocation.

361 - Results analysis saves the data for the sales order item under __________ cost elements, which you assign in Customizing. Correct answers for this question - 1. Secondary. Primary.

362 - To be able to pass work in process and reserves onto Financial Accounting (FI), you must ___________ so that general ledger accounts can be assigned to secondary cost elements. Correct answers for this question - 1. Define posting rules in Customizing. Define assignment for results analysis in Customizing. Define updates for results analysis.

363 - Which of the following methods can you use to define a strategy for flexibly assigning costing keys? Correct answers for this question - 2. Table lookup. Target fields. Individual table. User-defined assignment tables.

364 - If the _________ includes a material item with a cost estimate, you can explode this cost estimate to display the items that make up the material cost. Correct answers for this question - 1. Product unit. Costing. Unit costing. Sales order for service.

365 - The starting point for calculating accrual values is the calculation of (a) ___________ for the cost object. Correct answers for this question - 1. Reserves for unrealized costs. Percentage of completion. Reserves for imminent loss. Percentage of pending.

366 - You can use Results Analysis to calculate _______ and _______ of the cost object. Correct answers for this question - 2. Cost of goods sold (COGS). Profits. Inventory values. Losses.

367 - The system uses the dynamic item processor to ____________ data in dynamic items during resource-related billing and quotation creation. Correct answers for this question - 1. summarize. generate. delete. edit.

368 - If a sales order is assigned the final billing status, you can enter _____ and _____ with respect to the sales order. Correct answers for this question - 2. Debit memos. Revenue. Credit memos. Quantities.

369 - In the Product Cost Controlling (CO-PC) Information System, you can create a transaction code for own reports and assign own reports to the information system tree and also create a Fiori launch tile. Correct answers for this question - 1. TRUE. FALSE.

370 - You can generate detailed reports for product costs by period using which of the following? Correct answers for this question - 2. Report Painter. SAP List Viewer. SAP Lumira.

371 - Margin Analysis (Accounting-based) stores all transactions in the following currencies: transaction currency, local currency, and ____________________. Correct answers for this question - 1. Profit Center Accounting (EC-PCA) Currency. Group Currency. Base Currency. Operating Concern Currency.

372 - A Controlling area is ____________________________. Correct answers for this question - 1. an organizational unit used to report internally. the key organizational unit in Profitability Analysis (CO-PA). an independent accounting unit within a client. a production facility in operations and manufacturing.

373 - In costing-based Profitability Analysis (CO-PA), the actual data is always updated in the operating concern currency. As long as no data has been posted in the operating concern, you can change the _____________________ .​ Correct answers for this question - 1. Operating concern currency. Company code currency. Profit center valuation. Fiscal year variant.

374 - All Profitability Analysis (CO-PA) relevant transactions are affected by the _______________. Correct answers for this question - 1. valuation configuration. derivation strategy. valuation strategy. SAP system.

375 - Derivation ________ can be created to derive user-defined characteristics. Correct answers for this question - 1. logic. rule entries. rules. steps.

376 - The ________ consists of a sequence of user-defined condition types. Correct answers for this question - 1. condition category. costing sheet. condition class. operating concern.

377 - The difference between the actual cost of manufactured goods and the standard cost determined for cost objects is called _____. Correct answers for this question - 1. Profit variance. Production variance. Revenue variance. Input variance.

378 - According to the sales-oriented approach in CO-PA, contributions to the success of an organization are not received until a sales transaction is completed. Correct answers for this question - 1. TRUE. FALSE.

379 - __________ is a representation in the system of some aspects of your daily pricing activities. Correct answers for this question - 1. A condition type. A condition table. An access sequence.

380 - When you create an internal order, you need to specify _______________so that the system can determine which settlement profile and, as a result, which settlement structure and PA transfer structure to use. Correct answers for this question - 1. a company code. a profit center. an order type. a cost center.

381 - In costing-based Profitability Analysis (CO-PA), costs are settled to the settlement cost element. Correct answers for this question - 1. TRUE. FALSE.

382 - Which of the following is needed, to transfer data to from MM via FI to Margin Analysis? Correct answers for this question - 3. PA Transfer Structure. Allocation Structure. Account Assignment. Primary cost Element.

383 - Which plan integration could be used in CO-PA S/4HANA 1610? Correct answers for this question - 2. You can transfer plan data from costing-based CO-PA to Sales Operations Planning (SOP). You can transfer plan data from Margin Analysis to Financials (FI). You can transfer plan data from costing-based CO-PA to Financials (FI). You can settle plan data from internal orders to CO-PA.

384 - Which type of report form could use the Define Drill-down Display function? Correct answers for this question - 2. One axis without key figure. One axis with key figure. Two axes. Drill-down display has to be defined in the report.

385 - Which of the following are basic key figures in Margin Analysis reports? Correct answers for this question - 2. Value CO Area Currency. Fixed Value CO Area Currency. Revenue. COGS.

386 - Line item lists are available for which of the following types of Profitability Analysis? Correct answers for this question - 2. Costing-based Profitability Analysis. Compact display. Margin Analysis. Line Display.

387 - In the Customizing Monitor, _______________ displays an overview of the objects in which a characteristic or value field is used in Profitability Analysis (CO-PA) Customizing. Correct answers for this question - 1. overview of organization structures. where-used list. analysis options. report overview.

388 - The universal journal table in SAP General Ledger Accounting is __________________. Correct answers for this question - 1. FAGL_SPLINFO. ACDOCA. FAGLFLEXA. FAGLFLEXP.

389 - Based on which of the following aspects can you divide your enterprise? Correct answers for this question - 3. The geographical structure of profit centers. The product-related structure of profit centers. The functional structure of profit centers. The functional structure of cost centers.

390 - Profit center master data is time independent, which means you cannot create different data for different time periods. Correct answers for this question - 1. TRUE. FALSE.

391 - You can assign profit centers to all account assignment objects to which you can post__________________. Correct answers for this question - 1. production orders. cost objects. costs and revenues. sales orders.

392 - The profit center can be assigned to the sales order item in which of the following ways? Correct answers for this question - 3. The profit center is derived from the material. The profit center is entered manually. The profit center is set with a substitution. The profit center is taken from the customer master record.

393 - If an allocation in CO results in a change of characteristics relevant for profit center (or a functional area), ____________________________. Which of the following options completes this sentence correctly? Correct answers for this question - 1. it means that there is no change of the relevant items in the profit and loss statement. it necessitates a manual change of the relevant items in the profit and loss statement. it also leads to change of the affected items in the profit and loss statement.

394 - All secondary allocations between CO objects are mapped to the assigned _____. Correct answers for this question - 1. cost centers. profit centers. functional areas. unit of measure.

395 - If account-based profitability analysis (CO-PA) is not active in your system, the general ledger account is defined as a _____. Correct answers for this question - 1. profit center account. profit and loss (P&L) account. group account. cost account.

396 - SAP BPC provides flexible drill-down on drivers of profitability, including customer, product, geography, and channel. Correct answers for this question - 1. TRUE. FALSE.

397 - Which of the following are advantages of using SAP BPC Optimized for SAP S/4HANA? Correct answers for this question - 2. SAP BPC helps in eliminating data replication. SAP BPC translates customizing and personalization of the classic graphical planning table into a UI configuration. SAP BPC provides access to real-time master data and actual data maintained in SAP S/4HANA. SAP BPC allows document splitting to identify payables and receivables according to their origin at profit center level.

398 - Which processes split costs into their primary cost components? Correct answers for this question - 2. Execution of the assessment cycles. Business process price calculation. Settlement of internal orders. Cost center/activity type price calculation.

399 - You post a billing document in Sales and Distribution (SD). What data flows to profit center accounting? Correct answers for this question - 3. Sales deductions. Order quantity. Payment Discount. Revenues. Accruals.

400 - What are the some of the characteristics of Profit Center Accounting in SAP S4/HANA? Correct answers for this question - 2. It can be used in the settlement rule for internal order. It is integrated in the universal journal. It can be used with period and/or cost of sale accounting. It is possible to derive the profit center from the segment in configuration.

401 - To which object can you settle an internal order using cost elements with cost element category 21 (internal settlement)? Correct answers for this question - 3. Sales order item. WBS element. General ledger account. Network. Asset.

402 - 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 cost=1000 What data does the system calculate during results analysis? Correct answers for this question - 1. "Revenue = 1500; Cost of sales = 1000; Revenue surplus =300". "Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200". "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300". "Revenue = 1200; Cost of sales = 1000; Revenue surplus =200".

403 - What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Correct answers for this question - 2. Accrued production overhead. Sales deductions. Maintenance overhead costs. Revenue.

404 - You are running an indirect activity allocation. What do you post to the sender and receiver? Correct answers for this question - 1. You post only cost to both the sender and receiver. You post quantity and cost to both the sender and receiver. You post both quantity and cost to the sender, and cost only to the receiver. You post both quantity and cost to the receiver, and cost only to the sender.

405 - 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? Correct answers for this question - 1. Cost center category. Cost center type. Object class. Standard hierarchy node.

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

407 - 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? Correct answers for this question - 1. Source structure. Allocation structure. Cost component structure. PA transfer structure.

408 - You are considering using commitment management with internal orders. What do you need to do in the configuration? Correct answers for this question - 1. Activate commitment management in both the controlling area and the order type. Activate commitment management in the controlling area, the order type, and in individual internal order master data. Activate commitment management in both the version and the order type. Activate commitment management only in the controlling area.

409 - Which default values can you configure for the product cost collector? Correct answers for this question - 2. Result Analysis (RA) Version. Result Analysis (RA) key. Costing variant for preliminary costing. Variance variant.

410 - At which level do you define the valuation method for results analysis? Correct answers for this question - 1. Controlling area. Company code. Plant. Operating concern.

411 - How do you maintain number range intervals in Controlling? Correct answers for this question - 1. By account type. By cost element category. By business transactions. By document type.

412 - You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Correct answers for this question - 1. Assessment (Overhead Allocation). Distribution (Allocation Type Distribution). Periodic reposting. Direct activity allocation.

413 - You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? Correct answers for this question - 3. CO version. Valid cost center categories. Company code. Price indicator. Activity type category.

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

415 - 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? Correct answers for this question - 1. To valuate goods movement. To valuate the materials in cost estimates. To valuate material stocks. To update the standard price during the release of a standard cost estimate.

416 - You want to maintain a cost component structure. What can you determine for each cost component? Correct answers for this question - 3. Relevance of cost component to inventory valuation. 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. Assignment of cost component of cost component group.

417 - 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? Correct answers for this question - 2. Costing-based Profitability Analysis must be active. Margin Analysis Profitability Analysis must be active. The type of the addressed ledger must be an extension ledger. The type of the general ledger account must be primary cost/revenue or secondary cost.

418 - Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Correct answers for this question - 1. Periodic-accounting based. Both Margin Analysis and costing-based. Margin Analysis only. Costing-based only.

419 - You want enable WIP calculation in Product Cost by Period. What do you need to configure? Correct answers for this question - 1. Settlement profile. Valuation variant. Profitability Analysis (PA) transfer structure. Variance variant.

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

421 - How do you define the relationship between an operating concern and a controlling area? Correct answers for this question - 1. Many-to-many (N:M). Many-to-one (N:1). One-to-many (1:N). One-to-one (1:1).

422 - What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Correct answers for this question - 2. The sales order item is a cost object. Profitability Analysis (CO-PA) is activated. The material in the sales order item is a service. The sales order item is assigned to a project.

423 - Which field can you select for reporting in both reporting in costing based and account-based Profitability Analysis? Correct answers for this question - 1. Value in Controlling Area Currency. Version. Record type. Cost element.

424 - You want to use template to consider overhead during product costing. How do you assign the template to your material? Correct answers for this question - 1. Using a costing sheet and an overhead key. Using a profit center and an overhead key. Using an origin group and an overhead group. Using a special procurement type and an overhead group.

425 - You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements? Correct answers for this question - 1. Credit component (of the costing sheet). Allocation structure. Settlement profile. Settlement rule.

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

427 - Which statement best describes a cost center standard hierarchy? Correct answers for this question - 1. It is a structure to which all cost center groups create for a controlling area are assigned. It is a structure to which all cost center groups created within an operating concern are assigned. It is a structure to which all the cost centers within an operating concern are assigned. It is a structure to which all the cost centers within a controlling area are assigned.

428 - For which of the following situations would you need to implement the transfer price solution in SAP S4/NANA? Correct answers for this question - 1. Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation. Parallel accounting is needed in order to be compliant with different accounting principles. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles.

429 - How can you populate local variables in Profitability Analysis reports? Correct answers for this question - 1. By populating from user parameters. By user exit. By Business Add-In. By user entry during report execution.

430 - You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? Correct answers for this question - 2. To store data of alternative plan costing runs. To store different plan data. To store data of parallel valuation. To store different budget data.

431 - Which of the following steps are part of the procedure to update the standard price of the material? Correct answers for this question - 2. Release the cost estimate. Archive the cost estimates. Mark the cost estimate. Split the costs.

432 - What do you need to setup in order to bring the values incoming sales orders into account-based Profitability Analysis? Correct answers for this question - 1. A multi-valuation ledger. A new standard G/L ledger with exclusive usage of "Prediction". An extension ledger of type "Simulation". An extension ledger of type "Prediction and Commitment".

433 - In a standard system delivery, how many free characteristics can be added to an operating concern? Correct answers for this question - 1. 0-50. 101-150. 51-100. Over 150.

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

435 - Which objects can statistical key figure be applied to? Correct answers for this question - 3. Cost centers. Internal orders. Functional areas. Cost elements. Profit centers.

436 - You want to prevent reporting extreme periodic fluctuations in your P&L statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year? Correct answers for this question - 1. Periodic reporting. Accrual calculation. Budget availability control. Indirect activity allocation.

437 - What can you configure in the settlement profile? Correct answers for this question - 2. Define document management parameters. Determine an overhead key. Determine whether settlement is required. Define a number range for settlement document.

438 - You create a new profit center. Which company code(s) is it assigned to by default? Correct answers for this question - 1. All company codes where profit center accounting is activated. All company codes maintained in your authorization profile. All company codes within the controlling area. All company codes to which the profit center standard hierarchy is assigned to.

439 - You are setting up a direct internal activity allocation in SAP S4/HANA. What is valid receivers for the activity? Correct answers for this question - 3. Profit center. WBS element. Sales order item. Internal order. General ledger account.

440 - Which statement best describes the Query Browser for reporting? Correct answers for this question - 2. It is a desktop browser that integrates with SAP S/4HANA. It is the frontend used to define reports in Analysis for Office. It is available as an additional license product in SAP S/4HANA. It is a design studio app that comes as standard SAP Fiori content. It is a strategic analytical tool in SAP S/4HANA.

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

442 - At which level can you assign a valuation strategy in CO-PA? Correct answers for this question - 2. Costing key. Record type. Sales order type. Point of valuation.

443 - For which objects can you revaluate activities and business processes at actual prices? Correct answers for this question - 3. Work breakdown structure elements. Work centers. Profitability segments. Profit centers. Cost centers.

444 - 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? Correct answers for this question - 2. Production order settlement. Production order confirmation. External goods receipt on sales order stock. Delivery from production order to sales order stock.

445 - 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? Correct answers for this question - 1. Creating multi-dimension sets. Defining flexible hierarchies. Copying groups with suffix. Configuring derivation rules.

446 - On which document in the sales process is the profit center initially entered? Correct answers for this question - 1. Service contract. Goods issue. Sales inquiry. Sales order.

447 - To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Correct answers for this question - 1. Controlling areas. G/L accounts. Segments. Value fields.

448 - What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Correct answers for this question - 1. Setting to profitability analysis. Running the results analysis. Billing of a sales order during production. Costing of an order.

449 - What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? Correct answers for this question - 2. Combined quantity and value flow analysis. Production order settlement to sales order. Production cost calculation. Simplified inventory value determination.

450 - What can you define for a user status in the status profile? Correct answers for this question - 1. The versions for which you can enter plan data. The business user IDs authorized to change the user status. The assigned user status after a business transaction is executed. The order types for which a user status is valid.

451 - What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? Correct answers for this question - 2. A cost splitting profile. A variable cost field in ACDOCA. A price difference profile. A calculation formula.

452 - What does the internal order settlement profile define? Correct answers for this question - 3. The template allocation. Whether settlement is necessary. The valid receivers. The accounting document type. Whether commitment management is necessary.

453 - What is required before you can create a multi-level material cost estimate without quantity structure? Correct answers for this question - 1. Material master with costing view. Material master with accounting view and with MRP views. Specific costing variants for material costings without quantity structure. Specific valuation variants for material costings without quantity structure.

454 - What tasks are performed by the system during activity allocation? Correct answers for this question - 2. The cost element is derived from the master data for the activity type. A primary costs G/L account is used for debiting and crediting. The sender cost object is debited and the receiver cost object is credited. The allocation amount is calculated based on the quantity and price of the activity.

455 - When do you select the percentage method for accrual calculation? Correct answers for this question - 2. When you accrue activity-independent 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-dependent 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.

456 - When trying to assign a profit center to a new cost center, you receive an error. What can cause this error? Correct answers for this question - 1. The lock indicator is activated in the profit center master record. The profit center has already been assigned to a different cost center. The validity period of the profit center is shorter than the cost center. The validity period of the cost center is shorter than that of the profit center.

457 - When you configure period-end closing, which accrual calculations methods can you use? Correct answers for this question - 2. Target equals actual. Percentage. Template. Statistical key figure.

458 - When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Correct answers for this question - 1. Template. Settlement rule. Allocation structure. Costing sheet.

459 - Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? Correct answers for this question - 1. COEJ. BSEG. CE1XXXX. ACDOCA.

460 - Which are levels of internal order planning? Correct answers for this question - 2. Overall planning. Primary and secondary cost and revenue planning. Group costing. Integrated planning.

461 - Which characteristic of an internal order does the order type control? Correct answers for this question - 1. Time period for which the order is valid. Budget profile assigned to the order. Controlling areas the order is assigned to. Types of costs posted to the order.

462 - Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Correct answers for this question - 1. Profitability analysis. Revenue accounting and reporting. Profit center accounting. Results analysis.

463 - Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? Correct answers for this question - 1. The company code currency may differ from the controlling area currency. The company code operational chart of accounts may differ from the controlling area operational chart of accounts. The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of especial periods. The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of special periods.

464 - Which customizing do you use for calculating work in progress (WIP)? Correct answers for this question - 3. Posting rule table. Assignment table. Settlement profile table. Update table. Allocation structure table.

465 - Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Correct answers for this question - 1. Standard account assignment. Inheritance. Zero-balance. Dummy profit center.

466 - Which G/L account characteristic controls the integrations of the G/L account with controlling? Correct answers for this question - 1. Valuation type. Account type. Account group. Valuation group.

467 - Which key performance indicators (KPIs) does profit center accounting help you report? Correct answers for this question - 2. Contribution of new customers to gross revenue. Return on capital expenditure investment. Profit contribution of a department. Impact on sales of a marketing activity.

468 - Which main elements do you configure for the overhead costing sheet? Correct answers for this question - 3. Allocation structure. Overhead rate. Revaluation rate. Calculation base. Credit key.

469 - Which object can you configure to offset overhead surcharges for a cost object? Correct answers for this question - 3. Cost center. Business process. Internal order. Profit center. Profitability segment.

470 - Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Correct answers for this question - 1. Record type. Company code. Cost element. Period/year.

471 - Which object do you have to assign the cost component structure to? Correct answers for this question - 1. Costing variant. Material master record. Valuation variant. Costing type.

472 - Which objects are predefined characteristics in SAP S/4HANA? Correct answers for this question - 3. Region. Company Code. Controlling Area. Product Category. Plant.

473 - Which objects can you plan in cost center accounting? Correct answers for this question - 2. Secondary cost accounts. Statistical key figures. Balance sheet accounts. Activity prices. Non-operating expense accounts.

474 - Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA? Correct answers for this question - 1. PA Transfer structure. Allocation structure. Allocation template. Overhead group.

475 - Which of the following are features of valuated sales order stock? Correct answers for this question - 2. Work in process valuation. Combined quantity and value flow analysis. Simplified inventory determination. Production cost calculation.

476 - Which of the following are typical activities of the sales planning phase in SAP S/4HANA? Correct answers for this question - 2. Transfer of GL account data. Manual entry of data. Top-down distribution. Bottom-up distribution.

477 - Which processes belong to the "final costing" of cost objects? Correct answers for this question - 2. Overhead surcharge. Work in process. Revaluation at actual costs. Variance calculation.

478 - Which statements are relevant to the periodic accounting method in profitability management? Correct answers for this question - 2. 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. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.

479 - Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? Correct answers for this question - 2. Settle the variances to CO-PA. Transfer reserves for realized costs. Perform results analysis. Calculate production variances.

480 - You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? Correct answers for this question - 2. Purchase requisition. Goods issue from order. Outgoing payment. Incoming invoice.

481 - You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Correct answers for this question - 1. Company code. CO version. Cost center group. Operating concern.

482 - 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? Correct answers for this question - 2. Costing version. Valuation variant. Cost component structure. Costing variant.

483 - 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? Correct answers for this question - 1. Fixed asset. WBS element. Internal order. Cost center.

484 - 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? Correct answers for this question - 1. Select iteration in the cycle header of the new cycle. Assign each cycle to a different cycle run group. Select iteration in the cycle header of both cycles. Assign both cycles to the same cycle run group.

485 - Your customer wants to estimate the profitability of all their plants prior to a period end. Which strategy do you configure in the system to calculate the plant estimation? Correct answers for this question - 1. Substitution. Derivation. User exit. Valuation.

486 - Which of the following statements are TRUE? Correct answers for this question - 3. Component scrap increases the required quantity of a component. Assembly scrap increases the required quantity of all components. Operation scrap reduces overplanning through component scrap. Operation scrap reduces the operation quantity of subsequent operations.

487 - Which of the following features relate to Management Accounting? Correct answers for this question - 2. Cost accounting. Financial statements. Standards. Operating data preparation.

488 - Management Accounting includes cost/revenue and overhead accounting, and activity-based costing. Correct answers for this question - 1. TRUE. FALSE.

489 - Which component or components would be useful for managing overhead costs? Correct answers for this question - 1. Cost Center Accounting. Product Cost Controlling (CO-PC). Profit Center Accounting. Activity-Based Costing (ABC).

490 - Which of the following component classifies the costs and revenues posted to Management Accounting? Correct answers for this question - 1. Overhead Cost Controlling (CO-OM). Product Cost Controlling (CO-PC). Cost Element Accounting. Profitability Analysis (CO-PA).

491 - Which component could you use to analyze profits and contribution margins for the market segments of your company? Correct answers for this question - 1. Profitability Analysis (CO-PA). Profit Center Accounting. Revenue Order Accounting. Product Cost Accounting.

492 - Which component tracks the costs of single tasks or current activities within a controlling area? Correct answers for this question - 1. Overhead Order Accounting. Cost Center Accounting. Cost Element Accounting. Profit Center Accounting.

493 - Which component do company managers use for a process-oriented view of financial data? It provides a clear and precise view of the activities provided in your organization and the related costs. Correct answers for this question - 1. Cost Center Accounting (CCA). Internal Order Acounting (OPA). Activity-Based Costing (ABC). Profitability Analysis (PA).

494 - Profit Center Accounting receives statistical cost postings from all other Management Accounting components. Correct answers for this question - 1. TRUE. FALSE.

495 - In SAP S/4HANA, simple finance differences between Financial Accounting and Management Accounting do not occur because both modules are using the same table, which for actual line items, is the table ACDOCA. Correct answers for this question - 1. TRUE. FALSE.

496 - What are the two components of Overhead Cost Controlling (CO-OM)? Correct answers for this question - 2. Cost Center Accounting (CCA). Profit Center Accounting. Cost Element Accounting. Profitability and Sales Accounting.

497 - Identify the categories of Internal Order. Correct answers for this question - 3. Overhead cost orders. Investment orders. Accrual orders. Process orders.

498 - Product Cost Controlling (CO-PC) consists of the following components. Correct answers for this question - 3. Product Cost Planning (PCP). Cost Object Controlling(COC). Actual Costing and Material Ledger (CO-PC-ACT). Profit Center Accounting.

499 - Cost Object Controlling (COC) focuses only on period-end closing. Correct answers for this question - 1. TRUE. FALSE.

500 - Actual costing with the material ledger is used to provide actual costs for each material at the end of the period. Correct answers for this question - 1. TRUE. FALSE.

501 - Profitability Analysis allows managers to calculate profits and contribution margins for the market segments of an enterprise. Correct answers for this question - 1. TRUE. FALSE.

502 - You can assign only one company code to a controlling area. Correct answers for this question - 1. TRUE. FALSE.

503 - In cross-company-code cost accounting, the controlling area and the company codes can have different currencies. Correct answers for this question - 1. TRUE. FALSE.

504 - Companies in the controlling area can use different operating accounts. Correct answers for this question - 1. TRUE. FALSE.

505 - Expense accounts to which costs are posted for cost accounting purposes must be created as G/L account with account type S or P. Correct answers for this question - 1. TRUE. FALSE.

506 - The G/L account used for settlement need the specific cost element category which is number 21. Correct answers for this question - 1. TRUE. FALSE.

507 - You can use statistical key figures as an allocation base for distribution. Correct answers for this question - 1. TRUE. FALSE.

508 - Which of the following is a key benefit of SAP Fiori? Correct answers for this question - 1. SAP Fiori is coherent and provides the user an intuitive experience. SAP Fiori plans data processing through simple planning functions. SAP Fiori enhances reconciliation capabilities of different platforms. SAP Fiori is a visual guide of particular SAP solutions.

509 - End users can personalize the tiles in their Fiori Launchpad environment. Correct answers for this question - 1. TRUE. FALSE.

510 - You cannot navigate between multiple fact sheets that are related to each other. Correct answers for this question - 1. TRUE. FALSE.

511 - The display variant controls how the line item information is displayed on the screen. Correct answers for this question - 1. TRUE. FALSE.

512 - The drilldown reporting functions are separated into three levels so that you can assign each user the functions that he or she requires. Correct answers for this question - 1. TRUE. FALSE.

513 - Choose the correct answer(s). Drilldown reports can include the following features. Correct answers for this question - 3. Download reports in Microsoft Excel format. Create process flowcharts. Save report data and display master data and graphics. Send reports through SAPmail.

514 - What are the basic goals of planning? Correct answers for this question - 2. To plan the structure of the company’s future operations for particular periods. To check Cost Accounting methods. To create benchmarks for monitoring the business transactions within a fiscal year. To check versions in planning.

515 - Plan costs can be transferred from feeder systems, such as SAP ERP Human Capital Management (HCM), Asset Accounting (FI-AA), and the Logistics Information System (LIS). Correct answers for this question - 1. TRUE. FALSE.

516 - Version 1 is the version used for analyzing actual data in CO. Correct answers for this question - 1. TRUE. FALSE.

517 - What are the three planning areas? Correct answers for this question - 3. Cost elements and activity input. Mathematical key figures. Activity types and prices. Statistical key figures.

518 - What layouts can you access from the SAPALL standard profile? Correct answers for this question - 2. Standard layout 1-302. Specialized layout 1-705. Standard layout 1-301. Custom layout 5-203.

519 - When planning values for fixed value statistical key figures, values entered are only valid for three future months within the fiscal year. Correct answers for this question - 1. TRUE. FALSE.

520 - You can plan activity-independent secondary costs by cost element on the cost centers. Correct answers for this question - 1. TRUE. FALSE.

521 - Planned secondary (activity-independent) costs are always fixed costs for a receiver cost center. Correct answers for this question - 1. TRUE. FALSE.

522 - Activity types are allocated using a secondary cost element, which is stored in the activity type master record. Correct answers for this question - 1. TRUE. FALSE.

523 - Manually entered prices cannot be overwritten. Correct answers for this question - 1. TRUE. FALSE.

524 - When do you plan the cost as a variable cost? Correct answers for this question - 1. If the cost depends on the output quantity of the activity type. If the cost does not depend on the activity quantity. If the cost depends on the consumption forecast.

525 - Which of the following are typical planning steps for cost centers? Correct answers for this question - 3. Planning statistical key figure. Activity type planning. Planning the primary costs and the additional secondary costs. Variable cost calculation.

526 - Activity type allocations combine both quantity flows and value flows. Correct answers for this question - 1. TRUE. FALSE.

527 - What are the costs that you expect for a specific operating rate? Correct answers for this question - 1. Activity-dependent costs. Variable costs. Target costs. Fixed costs.

528 - Execution Services enable the system to automatically propose the data to be posted. Correct answers for this question - 1. TRUE. FALSE.

529 - Which of the following is the first step in the integrated planning cycle? Correct answers for this question - 1. Profit planning. Operations Planning. Sales planning. Centralized planning.

530 - Which of the following enables you to plan sales, revenue, and profitability? Correct answers for this question - 1. Profitability Analysis. Production planning. Sales and Operations planning. Centralized planning.

531 - You can transfer a sales quantity plan created in Profitability Analysis (CO-PA) to Sales and Operations Planning. Correct answers for this question - 1. TRUE. FALSE.

532 - Which of the following approaches are used in sales and profit planning? Correct answers for this question - 3. Top-down planning. Centralized planning. Profit planning. Decentralized planning.

533 - When you create a cost estimate with a quantity structure, you must enter which of the following data? Correct answers for this question - 3. Costing variant. Material. Plant. Activity type.

534 - In the costing sheet, you determine how the overhead costs are calculated for the cost of goods manufactured and the cost of goods sold. Correct answers for this question - 1. TRUE. FALSE.

535 - When you release the standard cost estimate, these future prices are updated as the current standard price. Correct answers for this question - 1. TRUE. FALSE.

536 - The results of cost estimates can be updated in the standard price field or in another price field of the material master record. Correct answers for this question - 1. TRUE. FALSE.

537 - Valuation in Profitability Analysis can use the results of ___________ to calculate the cost of goods manufactured and the cost of goods sold. Correct answers for this question - 1. product costing. activity price calculation. price splitting. reference costing.

538 - Which of the following is the central tool for assigning (or tracing) process quantities to cost objects? Correct answers for this question - 1. Business process. Process template. Assessment cycle. Periodic reposting cycle.

539 - You can use a plan-integrated order to plan resources. Correct answers for this question - 1. TRUE. FALSE.

540 - Services that do not depend on production plans are realized using which of the following in the integrated planning cycle. Correct answers for this question - 1. Product cost estimate. Primary Cost Planning. Template. Price determination.

541 - Profit centers are included as an account assignment in general ledger (G/L) accounting. Correct answers for this question - 1. TRUE. FALSE.

542 - Which of the following details does the Financial Accounting document item with account type "P" contain? Correct answers for this question - 3. Company Code. Controlling Area. Management Accounting object. Posted amount.

543 - Statistical objects can allocate costs to other objects. Correct answers for this question - 1. TRUE. FALSE.

544 - Cost centers are TRUE objects in Management Accounting, but you can make statistical and TRUE posting to them. Correct answers for this question - 1. TRUE. FALSE.

545 - What are the advantages of General Ledger Accounting (New)? Correct answers for this question - 3. New user interface for data entry. Document splitting. Extended data structure. Real-time integration of Management Accounting with Financial Accounting.

546 - Real-time integration of Management Accounting with Financial Accounting makes the reconciliation ledger obsolete. Correct answers for this question - 1. TRUE. FALSE.

547 - Why do you use document splitting? Correct answers for this question - 1. To create a trial balance for the company. To create balance sheets on levels below the company code. To create a bank reconciliation form. To create a funds flow statement.

548 - New G/L ledgers are the same as those in the Special Purpose Ledger in SAP R/3 Enterprise. Correct answers for this question - 1. TRUE. FALSE.

549 - Depreciation and interest expense posting to a G/L account with type "P" generate Financial and Controlling documents. Correct answers for this question - 1. TRUE. FALSE.

550 - When you post a Financial Accounting document with a valid cost center, the system generates two documents, one in Financial Accounting and another in Management Accounting. Correct answers for this question - 1. TRUE. FALSE.

551 - To post a goods issue in Materials Management to controlling object, a specific movement type is required. Correct answers for this question - 1. TRUE. FALSE.

552 - With posting a goods issue in Materials Management to controlling object, the profit center of the controlling object will be selected and cannot be overwritten. Correct answers for this question - 1. TRUE. FALSE.

553 - How can you reduce the commitment? Correct answers for this question - 1. By assigning a Management Accounting object to a purchase requisition item. By posting a goods receipt against a purchase order. By cancelling a purchase order.

554 - A purchase order is a firm commitment because it is based on a contractual agreement. Correct answers for this question - 1. TRUE. FALSE.

555 - Statistical orders can be used to evaluate costs that cannot be itemized in detail in Cost Center Accounting. Correct answers for this question - 1. TRUE. FALSE.

556 - What happens when both a real internal order and a cost center are specified in the source document line item? Correct answers for this question - 2. Real posting goes to the order. Real posting goes to cost center. Statistical posting goes to the cost center. System outputs an error message.

557 - Revenue postings to cost centers are always statistical. Correct answers for this question - 1. TRUE. FALSE.

558 - You can repost primary costs from one controlling object to another, using transaction-based reposting. Correct answers for this question - 1. TRUE. FALSE.

559 - To obtain the activity allocation value, which of the following items can you multiply with the provided quantity? Correct answers for this question - 1. Planned cost. Actual cost. Planned price.

560 - Only a cost center can be the sender in an activity allocation. Correct answers for this question - 1. TRUE. FALSE.

561 - In addition to other budgeting parameters, which of the following does the budget profile control? Correct answers for this question - 1. Minimum and maximum amounts allowed. Availability control. Planning layout to be used.

562 - In Product Cost Controlling at order level, production orders are the cost objects. Correct answers for this question - 1. TRUE. FALSE.

563 - When raw materials from the warehouse and activity types from cost centers are consumed, actual costs are incurred. Correct answers for this question - 1. TRUE. FALSE.

564 - After final delivery, all costs remaining on the order are allocated to inventory or to a price difference account. Correct answers for this question - 1. TRUE. FALSE.

565 - Regardless of the activity output, which of the following costing types are always part of the process? Correct answers for this question - 3. Preliminary costing. Simultaneous costing. Overhead costing. Final costing.

566 - You can post primary costs directly to the production order. Correct answers for this question - 1. TRUE. FALSE.

567 - Partial deliveries are possible only at the end of production. Correct answers for this question - 1. TRUE. FALSE.

568 - The goods issue and billing data can be transferred to account-based Profitability Analysis only if the general ledger account in Financial Accounting is defined as a cost element or revenue element in Management Accounting. Correct answers for this question - 1. TRUE. FALSE.

569 - From the Management Accounting point of view, after which of the following activities does billing take place? Correct answers for this question - 1. Order is placed. Revenue is settled. Order is delivered.

570 - If the sales order on which billing is based is a cost object, the revenues are assigned to the sales order. Correct answers for this question - 1. TRUE. FALSE.

571 - When selling services with sales order management, how would you refer to the sales order item? Correct answers for this question - 1. Selling services. Profitability Analysis. Cost object. Customer.

572 - You can transfer the statistical key figures to Cost Center Accounting as activity-dependent or activity-independent values. Correct answers for this question - 1. TRUE. FALSE.

573 - You should use periodic reposting only when the identity of the sender cost center is not important for the receiver cost center. Correct answers for this question - 1. TRUE. FALSE.

574 - Which of the following can be the receivers of a periodic reposting? Correct answers for this question - 3. Internal orders. Business areas. Business processes. Work breakdown structure elements.

575 - You can reverse and repeat an assessment as often as desired. Correct answers for this question - 1. TRUE. FALSE.

576 - Cost centers can be used as senders in indirect activity allocation. Correct answers for this question - 1. TRUE. FALSE.

577 - By default, only cost centers or business processes can be senders in a distribution allocation. Correct answers for this question - 1. TRUE. FALSE.

578 - The calculation base, overhead, credit cost element, and credit object are all defined in the costing sheet. Correct answers for this question - 1. TRUE. FALSE.

579 - The costs of an internal order can be settled to a single receiver only. Correct answers for this question - 1. TRUE. FALSE.

580 - You can use the variance analysis tool to explain the balance of the cost center. Correct answers for this question - 1. TRUE. FALSE.

581 - In the Product Cost by Order scenario, work in process is calculated when the cost object is delivered. Correct answers for this question - 1. TRUE. FALSE.

582 - Process costs are allocated to the cost objects with a periodic transaction. Correct answers for this question - 1. TRUE. FALSE.

583 - With the WIP calculation by actual cost method, the work in process of an order is the difference between the debited actual costs and the total credits for any partial deliveries. Correct answers for this question - 1. TRUE. FALSE.

584 - WIP can be calculated using either the actual costs incurred for the order or the target costs for the open operations. Correct answers for this question - 1. TRUE. FALSE.

585 - Which of the following variances does the input side variance include? Correct answers for this question - 3. Price variances. Resource-usage variances. Lot size variances. Quantity variances.

586 - When a production order is created, the system automatically creates a settlement rule that assigns the order costs to the material. Correct answers for this question - 1. TRUE. FALSE.

587 - Costing-based Profitability Analysis shares data tables with other Management Accounting applications, such as Cost Center Accounting. Correct answers for this question - 1. TRUE. FALSE.

588 - In which of the following areas are values displayed by value field? Correct answers for this question - 1. Account-based Profitability Analysis. Overhead Cost Controlling. Costing-based Profitability Analysis. Product Cost Controlling.

589 - You can make direct postings manually from Financial Accounting to CO-PA. Correct answers for this question - 1. TRUE. FALSE.

590 - During the assessment run in Profitability Analysis, the cost centers and processes are credited with the allocated amount. Correct answers for this question - 1. TRUE. FALSE.

591 - Profitability segments have a master record. Correct answers for this question - 1. TRUE. FALSE.