option
Cuestiones
ayuda
daypo
buscar.php
TEST BORRADO, QUIZÁS LE INTERESE: JBL0621
COMENTARIOS ESTADÍSTICAS RÉCORDS
REALIZAR TEST
Título del Test:
JBL0621

Descripción:
Test SAP CO - TS4F04_1-2_EN (segundo manual, en inglés)

Autor:
JBL-PPPL
OTROS TESTS DEL AUTOR

Fecha de Creación:
09/06/2021

Categoría: Otros

Número Preguntas: 101
COMPARTE EL TEST
COMENTARNuevo Comentario
No hay ningún comentario sobre este test.
Temario:
What is manufactured automatically while another product is being produced? Choose the correct answer. A joint product. A by-product. A co-product.
What determines the controlling concept that is to be used? Choose the correct answer. The settlement type in the settlement rule of the production order. The order type. The results analysis key. The order type and plant.
Which of the following objects contains the equivalence numbers for co-products? Choose the correct answer. A Profitability Analysis transfer structure. A source structure. An apportionment structure. An allocation structure.
Which of the following might result in differences between the material cost estimate and calculating planned cost for the cost object, like production order? Choose the correct answers (3). Different costing variants. Different lot sizes. Differences in the activity type prices per period and therefore the yearly average activity price. Different plants.
If you are using milestone confirmations, how must you confirm the milestone? Choose the correct answer. In a specified sequence. Randomly.
You specify the operations that are milestones in the ______________ with the control key of the operation. Choose the correct answer. Bill of Material (BOM). Routing.
When you enter the goods receipts, the system charges cost objects automatically with which of the following? Choose the correct answer. Primary costs. Secondary costs. Additional costs.
How is work in process (WIP) calculated? Choose the correct answer. Based on target costs for orders with settlement type PER. Based on actual costs for product cost collectors. Based on target costs for process orders with co-products. Based on actual costs for orders with settlement type PER.
Which of the following are functions in period-end closing for process orders with co-products? Choose the correct answers (3). Allocation of overheads. Preliminary settlement. Calculation of work in process on target cost. Calculation of work in process on actual cost.
Which of the following supports efficient execution of the period-end closing process? Choose the correct answer. Schedule allocation manager. Scheduler. Schedule manager. Schedule management process.
Which function is used to settle actual costs of co-products in Product Cost by order? Choose the correct answer. Individual processing. Preliminary Settlement for Co-Products. Allocation. Percentage Settlement.
The settlement profile allows either proportional settlement (Equivalence Number indicator) or percentage settlement (%-Settlement indicator). Determine whether this statement is true or false. True False.
The allocation structure contains all cost elements with which the _______________ can be debited. Choose the correct answer. Work in process (WIP). Order items. Order header. Actual costs.
In which of the following cases can you not determine work in process of a manufacturing order, including the co-products? Choose the correct answer. At actual cost. If the settlement type is PER. At target cost. If the settlement type is FUL.
If the debit of the order item is less than the credit, what does the system do? Choose the correct answers (2). Debits unfinished goods inventory. Debits expense reserves for unrealized costs. Credits unfinished goods inventory change. Credits reserves for unrealized costs.
When do you compare the actual cost of the order with the standard cost estimate and the preliminary cost estimate for each order item? Choose the correct answer. After you enter the last goods receipt into the inventory. After you settle the variances. Before you settle the variances. Before you enter the last goods receipt into the inventory.
The system can calculate variances only after the status DLV has been set for the order for: Choose the correct answer. 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 settlement type PER. Manufacturing orders without co-products that have the settlement type PER.
The order balance is always interpreted as a variance for: Choose the correct answer. 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.
If the price indicator is set to S, the system: Choose the correct answer. Debits Finished Goods Inventory Change and Price Differences. Debits Price Differences and credits Finished Goods Inventory Change.
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. Choose the correct answer. stock of the order cost of the order value of the manufacturing order stock of the co-products.
If you use Product Cost by Period without the product cost collector, which of the following settings are needed? Choose the correct answers (2). Choose default rule PP1. Choose default rule PP2. Product Cost Collector indicator is set. Product Cost Collector indicator is not set.
For which of the following tasks is pre-sales information useful? Choose the correct answers (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.
When you post a goods issue, which of the following updates to the general ledger can you see? Choose the correct answers (2). The expense account is credited. The stock account is credited. Both quantity-based and value-based stocks decrease. Costs increase.
The transfer order is used for controlling the movement of goods within your warehouse. Determine whether this statement is true or false. True False.
The top-down reporting approach includes which of the following elements? Choose the correct answers (3). Key features. Aggregated data. Lean scenarios. Aggregation levels.
Within unvaluated stock, all the consumptions from the sales order and project stock credit the consumer and increase the accounting stock. Determine whether this statement is true or false. True False.
Which of the following use cases can you choose for a condition type? Choose the correct answers (3). Mandatory condition. Manually entered condition. Pricing procedure. For statistical purposes only.
For a sales order in a Make-To-Order (MTO) scenario, which of the following is used to calculate the planned costs? Choose the correct answers (2). Unit costing. Product costing. Overall costing. Easy cost planning.
If the price control indicator of the material is set to ___ , the production order is debited with the current average price. Choose the correct answer. V S A M.
Which of the following combinations are available in Make-To-Order production? Choose the correct answers (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 ≠ Controlling Object Valuated Sales Order Stock, Sales Order Item ≠ Controlling Object.
Which of the following statements are true for cost accounting and sales orders? Choose the correct answers (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.
Using the item category, the system cannot process the same material for various sales document types differently. Determine whether this statement is true or false. True False.
Which of the following data is relevant to the definition of an item category? Choose the correct answers (4). Relevance for delivery schedule lines. Pricing relevance for billing. Incompletion log. Partner texts. Schedule line 1.
You can derive the requirements type in four ways, based on the check control of requirements type determination table. Determine whether this statement is true or false. True False.
Which of the following account assigment categories relate to Make-To-Order (MTO) production without controlling by sales order? Choose the correct answer. E B M.
If you want to valuate the sales order stock only at the standard price of the non-allocated warehouse stock, set the _______ . Choose the correct answer. "Without val. Strategy" indicator. "Variance" indicator. "Revenue postings allowed" indicator.
Product orders variances result form which of the following? Choose the correct answers (2). Too many or too few costs debited. Too many or too few costs credited. Too many or too few costs allocated.
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 __________________. Choose the correct answer. Make-To-Stock (MTS) production. Make-To-Order (MTO). Engineer-To-Order (ETO).
_________________ 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. Choose the correct answer. Template allocation. Activity allocation.
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. Determine whether this statement is true or false. True False.
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. Determine whether this statement is true or false. True False.
Results analysis saves the data for the sales order item under __________ cost elements, which you assign in Customizing. Choose the correct answer. Secondary Primary.
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. Choose the correct answer. define posting rules in Customizing define assigment for results analysis in Customizing define updates for results analysis.
Which of the following methods can you use to define a strategy for flexibly assigning costing keys? Choose the correct answers (2). Table look up. Target fields. Individual table. User-defined assigment tables.
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? Choose the correct answer. The profitability segment. Financial Accounting. Profit Center Accounting.
Which of the following methods is an accounting method? Choose the correct answer. Cost-of-sales accounting. Marginal accounting. Inventory accounting. Stock list accounting.
Profit Center Accounting (PCA) is a component of logistic. Determine whether this statement is true or false. True False.
Which of the following values can be analyzed in Profit Center Accounting (EC-PCA) but not in Profitability Analysis (CO-PA)? Choose the correct answer. Fixed Cost. Gross Sales. Cash Flow. Net Sales.
A profit center is an organizational subunit that represents internal responsibility. Determine whether this statement is true or false. True False.
Which of the following master data is not a part of Overhead Cost Controlling (CO-OM)? Choose the correct answer. Business processes. House Bank master data. Cost centers. Internal orders.
Which one of these items can only be analyzed in costing-based Profitability Analysis (CO-PA)? Choose the correct answer. Revenues. Cost of sales. Miscellaneous accrued costs. Sales deductions.
Account-based Profitability Analysis (CO-PA) stores all transactions in the following currencies: transaction currency, local currency and ______________ . Choose the correct answer. Profit Center Accounting (EC-PCA) Currency. Group Currency. Base Currency. Operating Concern Currency.
A Controlling area is _________________. Choose the correct answer. an organizational unit 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.
Which of the following are basic concepts of costing-based Profitability Analysis (CO-PA)? Choose the correct answers (3). Characteristics. Internal responsibility. Profitability segments. Controlling area currency. Value fields.
In costing-based Profitability Analysis (CO-PA), the actual data is always updated in the accounting concern currency. As long as no data has been posted in the operating concern, you can change the ________________ . Choose the correct answer. Operating concern currency. Company code currency. Profit center valuation. Fiscal year variant.
Which of the following tables enables you to access the line item data and the information though line item display features? Choose the correct answers (2). CE1XXXX CE2XXXX CE3XXXX CE4XXXX.
All profitability Analysis (CO-PA) relevant transactions are affected by the ________________. Choose the correct answer. valuation configuration. derivation strategy. valuation strategy. SAP system.
Derivation ___________ can be created to derive user-defined characteristics. Choose the correct answer. logic rule entries rules steps.
The system automatically creates the derivation for all fixed categories. Determine whether this statement is true or false. True False.
Product cost estimates for materials are created in which of the following modules of SAP? Choose the correct answer. Profitability Analysis (CO-PA). Internal Order Accounting (CO-OPA). Product Cost Controlling (CO-PC). Profit Center Accounting (EC-PCA).
The calculation type determines how the system interprets the value or quantity scale for a condition. Determine whether this statement is true or false. True False.
The ____________ consists in a sequence of user-defined condition types. Choose the correct answer. condition category costing sheet condition class operating concern.
__________________ is a representation in the system of some aspects of your daily pricing activities. Choose the correct answer. A condition type A condition table An access sequence.
You can transfer the production cost variance categories to: Choose the correct answer. Costing-based CO-PA and account-based CO-PA Only account-based CO-PA Only costing-based CO-PA Only to Financial (FI).
Which of the following is required to execute a direct or indirect allocation of internal activities into Profitability Analysis (CO-PA)? Choose the correct answers (3). Cost center. Profitability segment. Quantity of the activity performed. Profit center.
Which of the following options do you use to configure the value field charged in an Activity Allocation? Choose the correct answer. Settlement profile. Settlement structure. PA transfer structure. Source structure.
When you create an internal order, you need to specify _____________ so that the system can determine which settlement profile and, as result, which settlement structure and PA transfer structure to use. Choose the correct answer. a company code a profit center an order type a cost center.
In costing-based Profitability-Analysis (CO-PA), costs are settled to the settlement cost element. Determine whether this statement is true or false. True False.
Which of the following is needed to transfer data to from MM via FI to account-based CO-PA? Choose the correct answers (3). PA Transfer Structure. Allocation Structure. Account Assigment. Primary Cost Element.
If a cost center and profitability segment are charged on the same posting, the real posting goes to which of the following entities? Choose the correct answer. Cost center. Administrative center. Material management center. Profitability segment.
A "Price Difference Profile" is used to: Choose the correct answer. 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. settle variance categories to costing-based CO-PA.
A cost collector, which is created for the sales order item to use the item as a cost object, is defined within: Choose the correct answer. requirement class. requirement type. account assigment category. planning strategy.
Which of these record type combinations is possible for Top-Down Distribution? Choose the correct answer. 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. The record types of distributed data and reference data must be equal. You cannot accumulate the record types. You cannot select several record types for the reference data.
The periodic valuation in CO-PA _______________ . Choose the correct answers (2). is available in account-based CO-PA. is available in costing-based CO-PA. is only available for Material Ledger - Actual Costing. can be used only for all valuation areas (plant) or no valuation area.
The planning data in costing-based CO-PA: Choose the correct answers (2). is updated in the CO-PA Tables "CE2... line items" and "CE3... total values". cannot be transferred to FI GL. will be posted directly in ACDOCP.
Which plan integration could be used in CO-PA S/4 HANA 1610? Choose the correct answers (2). You can transfer plan data from costing-based CO-PA to Sales Operations Planning (SOP). You can transfer plan data from account-based CO-PA 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.
Which of the following functions can be used to calculate new plan data automatically using the existing data? Choose the correct answer. Forecasting. Planning. Sales and Operation. Manual Planning.
Which of the following reports are output types of reports? Choose the correct answers (3). Graphical report. Classic report. Object list report. Line item report.
What tables are used in CO-PA? Choose the correct answers (2). Costing-based CO-PA still uses the table CE1xxxx for actual and CE2xxxx for plan line items. Account-based CO-PA uses the table COSS for actual totals. Account-based CO-PA uses the table COEP for actual line items, except posting with value type "4" and "11". CO-PA uses the table ACDOCP for the plan data.
What do you need in Customizing if you want to delete an entire group of reports? Choose the correct answer. Change report function. User-defined ABAP functions. Reorganize Reports function. Standard arithmetic operations.
Which type of report form could use the "Define Drilldown Display" function? Choose the correct answers (2). One axis without key figure. One axis with key figure. Two axes. Drilldown display has to be defined in the report.
Which of the following are basic key figures in account-based CO-PA reports? Choose the correct answers (2). Value CO Area Currency. Fixed Value CO Area Currency. Revenue. COGS.
Line item lists are available for which of the following types of Profitability Analysis? Choose the correct answers (2). Costing-based Profitability Analysis. Compact display. Account-based Profitability Analysis. Line Display.
The usage of summarization levels is available for: Choose the correct answer. Account-based CO-PA. Costing-based CO-PA. Costing-based CO-PA, when account-based CO-PA is not active. Costing-based and account-based CO-PA.
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. Choose the correct answer. overview of organization structures where-used list analysis options report overview.
Profitability analysis is ideal when you want to analyze which of the following kinds of data? Choose the correct answers (2). The profit margin of a product launched last year. The revenue brought in by the local sales department last month. The contribution margin of the local sales department year to date. The planned fixed asset costs of a new retail store location.
The universal journal table in SAP General Ledger Accounting is _______________ . Choose the correct answer. FAGL_SPLINFO. ACDOCA. FAGLFLEXA. FAGLFLEXP.
Based on which of the following aspects can you divide your enterprise? Choose the correct answers (3). The geographical structure of profit centers. The product-related structure of profit centers. The functional structure of profit centers. The defined segments structure of profit centers.
Profit center master data is time independent, which means you cannot create different data for different periods. Determine whether this statement is true or false. True False.
You can assign profit centers to all account assigment objects to which you can post _____________ . Choose the correct answer. production orders. cost objects. costs and revenues. sales orders.
The profit center can be assigned to the sales order item in which of the following ways? Choose the correct answers (3). The profit center is derived from the material. The profit center is entered manually. The profit center is set with a sustitution. The profit center is taken from the customer master record.
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? Choose the correct answer. it means that there is no change of the relevant items in the profit and loss statement. it necessitates a manual change of the affected items in the profit and loss statement. it also leads to change of the affected items in the profit and loss statement.
The segment and profit center can be defined directly in the asset master record. Determine whether this statement is true or false. True False.
A fixed statistical key figure is not transferred to the subsequent period and has to be entered for each individual period. Determine whether this statement is true or false. True False.
All secondary allocations between CO objects are mapped to the assigned ______________ . Choose the correct answer. cost centers. profit centers. functional areas. unit of measures.
If account-based profitability analysis (CO-PA) is not active in your system, the general ledger account is defined as a _________________ . Choose the correct answer. profit center account. profit and loss (P&L) account. group account. cost account.
SAP BPC provides flexible drill-down on drivers of profitability, including customer, product, geography and channel. Determine whether this statement is true or false. True False.
Which of the following are advantages of using SAP BPC Optimized for SAP S/4 HANA? Choose the correct answers (2). SAP BPC helps in eliminating data replication. SAP BPC translates customizing and personalization of the classic graphical planning table into UI configuration. SAP BPC provides access to real-time master data and actual data maintained in SAP S/4 HANA. SAP BPC allows document splitting to identify payables and receivables according to their origin at profit center level.
Group valuation looks at the business transactions from the point of view of the affiliated companies including mark ups. Determine whether this statement is true or false. True False.
The transfer price in the profit center viewpoint is based on either the external market price or determined as a mark up on the cost of goods manufactured as seen from the group view or legal view. Determine whether this statement is true or false. True False.
Put the following actions into the logical sequence in relation to invoice receipts for purchase orders. Arrange these steps into the correct sequence. Goods receipt created. Profit center determined. Invoice receipt created. Any price differences assigned to the profit center.
Denunciar Test