COCORO

1. For which objects can you enter statistical key figures? Note: There are 3 correct answers to this question. Functional areas. Cost elements. WBS elements. Cost centers. Internal orders.

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

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

4. How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question. Use separate segments for each valuation. Use separate material ledgers for each valuation. Use separate ledgers for each valuation. Use separate currency types within the same ledger for each valuation.

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

6. From which tables does SAP S/4HANA select line items in costing-based Profitability Analysis reports? Note: There are 2 correct answers to this question. CE2XXXX. CE4XXXX_ACCT. ACDOCA. CE1XXXX.

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

8. How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question. Strategy group -> planning strategy -> requirements class -> requirements type. MRP group -> requirements class -> planning strategy -> requirements type. MRP group -> strategy group -> planning strategy -> requirements type. Strategy group -> planning strategy -> requirements type.

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

10. How can you define the overhead rate in a costing sheet? Note: There are 2 correct answers to this question. As equivalence number. As percentage rate. As quantity-based surcharge. As fixed value.

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

12. You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? Note: There are 2 correct answers to this question. Order quantity. Payment discount. Revenues. Sales deductions.

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

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

15. Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question. Variance variant. Results Analysis (RA) key. Costing variant for preliminary costing. Results Analysis (RA) version.

16.You want to maintain a cost component structure. What can you determine for each cost component? Note: There are 3 correct answers to this question. Assignment of cost component to calculation base for overheads in costing sheet. Relevance of cost component to goods manufactured. Relevance of cost component to inventory valuation. Assignment of cost component to cost component group. Relevance of cost component to results analysis.

17. What can you manage via the account assignment category? Note: There are 2 correct answers to this question. Accounting via sales order. Separate sales order stock. Results analysis key. Costing variant.

18. You want to understand why costs are collected on the sales order item level. What do you need to check in the configuration? Note: There are 3 correct answers to this question. Requirement type. Valuation variant. Account assignment. Requirements class. Costing type.

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

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

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

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

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

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

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

26. How do you maintain number range intervals for documents in Controlling? Note: There are 2 correct answers to this question. By client. By business transactions. By document type. By controlling area.

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

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

29. What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question. Availability control can check against plan values. You can enter costs and revenues. You can plan multiple versions. You can define tolerance limits for plan overspend.

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

31. What can you do with statistical internal orders? Note: There are 2 correct answers to this question. Perform budget availability control. Simultaneously post to a cost center. Settle to a CO-PA segment. Perform results analysis.

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

33. To which objects can you settle an internal order using cost elements with cost element category 21 (internal settlement)? Note: There are 3 correct answers to this question. General ledger account. Network. Sales order item. WBS element. Asset.

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

35. What parameters can you set up when defining order types? Note: There are 2 correct answers to this question. Define source structure. Define document type. Allow revenue postings. Define default parameters for master record fields.

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

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

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

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

40. Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question. Top down distribution. Business process price calculation. Execution of the assessment cycles. Cost center/activity type price calculation.

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

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

43. Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question. To run simple allocations of plan data. To run simple allocations of actual data. To correct secondary postings. To allocate costs using an allocation cycle.