Test jbl0721

TEST BORRADO, QUIZÁS LE INTERESE: JBL0721

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Título del Test:
JBL0721

Descripción:
Test Certificación 1809 / 1909 CO SAP

Autor:
JBL-PPPLA
OTROS TESTS DEL AUTOR

Fecha de Creación:
13/07/2021

Categoría: Otros

Número Preguntas: 177

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To which object do you settle values of the result analysis? Choose the correct answers (2) Segment. Profitability Segment. Profit Center. Cost center.
What is the default option for planning profit center values in SAP S/4 HANA? Choose the correct answer Profitability analysis planning. Business planning and consolidation. Management accounting planning. Financial accounting planning.
You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overheads cost controlling? Choose the correct answer Standard hierarchy top node. Functional area. Cost center category. Cost center type.
You are executing an indirect activity allocation. What do you post to the sender and receiver? Choose the correct answer You post cost only to both the sender and receiver. You post both quantity and cost to the receiver and cost only to the sender. 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.
Which customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Choose the correct answer Zero-balance. Dummy profit center. Inheritance. Standard account assigment.
How does the system derive the requirement type from the material master data? Choose the correct answers (2) Strategy group >> planning strategy >> requirement class >> requirements type MRP group >> strategy group >> planning strategy >> requirements type Strategy group >> planning strategy >> requirements type MRP group >> requirements class >> planning strategy >> requirements type.
How does SAP S/4 HANA capture costs? Choose the correct answers (2) Only primary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements. Secondary costs are captured as secondary cost elements and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts.
What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Choose the correct answer Cost of goods sold. Cost of goods manufactured. Variance categories. Sales revenues.
Which objects are predefined characteristics in SAP S/4 HANA? Choose the correct answers (3) Product category. Controlling area. Plant. Company code. Region.
Which object do you configure to reuse material cost estimate for the costing process? Choose the correct answer Transfer control. Valuation variant. Group costing. Quantity structure control.
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Choose the correct answer Segments. Value field. Controlling areas. G/L accounts.
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/4 HANA? Choose the correct answers (2) External goods receipt on sales order stock. Delivery from production order to sales order stock. Production order confirmation. Production order settlement.
You post a billing document in Sales and Distribution (SD). What data flows to profit center accounting? Choose the correct answers (3) Payment discount. Order quantity. Revenues. Sales deductions. Accruals.
Why would you use manual cost allocations in Controlling? Choose the correct answers (2) To run simple allocations of actual data. To correct secondary postings. To run simple allocations of plan data. To allocate costs using an allocation cycle.
When do you select the target=actual method for accrual calculation? Choose the correct answers (2) When you accrue activity-independent cost and an appropriate cost element is NOT available. When you accrue activity-independent cost and an appropriate cost element for defining overhead rates is available. When you accrue activity-dependent cost and an appropriate cost element for defining overhead rates is available. When you accrue activity-dependent cost and an appropriate cost element is NOT available.
Which of the following are typical activities of the sales planning phase in SAP S/4 HANA? Choose the correct answers (2) Top-down distribution. Bottom-up distribution. Transfer of GL account data. Manual entry data.
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? Choose the correct answer All ledgers. The leading and extension ledgers. The leading ledger only. The standard ledgers.
When do you select the percentage method for accrual calculation? Choose the correct answers (2) When you accrue activity-dependent costs and an appropriate cost element for defining overhead rates is available. When you accrue activity-dependent costs and an appropriate cost element for defining overhead rates is NOT available. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is NOT available.
When you create a profit center, what company code(s) is it assigned to by default? Choose the correct answer All company codes within the controlling area. All company codes, irrespective of controlling area. All company codes where profit center is activated. All company codes within the operating concern.
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? Choose the correct answer Activity type. Functional area. Cost center type. Cost center category.
How can you configure cycles for period-end allocation? Choose the correct answers (2) Create cycles that iterate with each other. Define allocations of the same cost center in multiple segments. Use different allocation rules within one segment. Assign several segments to a cycle.
What are some of the characteristics of SAP Core Data Services (CDS) views? Choose the correct answers (3) CDS views support authorizations. CDS views have ready-to-use content. CDS views are considered system modifications. CDS views have no latency. CDS views duplicate data for reporting efficiencies.
Which cost objects can only be controlled by period? Choose the correct answers (2) Production cost collector. Production order. Cost object hierarchy. Process order.
Which key performance indicators (KPI) does profit center accounting help you report? Choose the correct answers (2) Contribution of new customers to gross revenue. Return on capital expenditure investment. Impact on sales of a marketing activity. Profit contribution of a department.
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? Choose the correct answer Reference variant. Costing type. Transfer control. Costing version.
What does the calculation of a condition type in the costing sheet depend on? Choose the correct answers (2) Valuation. Segment. Calculation type. Condition class.
Which process can you use to credit internal orders during period-end closing? Choose the correct answer Indirect Activity Allocation. Assessment. Distribution. Periodic reposting.
When do you use an assessment instead of a distribution? Choose the correct answers (2) When you need to transfer secondary costs. When you want to consolidate allocated expenses. When you want to view the original cost elements on the receiver. When you need the option to reverse the cycle as often as requested.
On which document in the sales process is the profit center initially entered? Choose the correct answer Sales inquiry. Service contract. Sales order. Goods issue.
You want to settle primary cost elements and secondary cost elements to different cost receivers. What you use? Choose the correct answer PA transfer structure. Source structure. Overhead structure. Allocation structure.
Which statements are relevant to the cost of sales accounting method in profitability management? Choose the correct answers (2) It presents the cost and revenue information in a format that is ideal for conducting margin analyses. It aims to summarize activity and situational change for a given organizational unit over a period of time. It aims to match revenues for goods and services against sales-related expenses. It presentes revenues, primary expenses, changes in stock, WIP and capitalized activities.
How do you maintain number interval/ranges in Controlling? Choose the correct answer By company code. By document type. By posting key. By business transaction.
You want to derive the profitability segment for a line in the universal journal using SAP S/4 HANA standard configuration. What requirements must be fulfilled? Choose the correct answers (2) Costing-based Profitability Analysis must be active. The type of the corresponding general ledger (G/L account) must be primary cost/revenue or secondary cost. The type of the corresponding general ledger (G/L account) must be balance sheet. Account-based Profitability Analysis must be active.
Where can you adjust the automatic account assignment? Choose the correct answers (2) Cost center (TA: KS01) G/L account (TA: FS00) Substitution (TA: GGB1) Default account assignment (TA: OKB9).
In the material master record there are three planned prices. What do you use them for? Choose the correct answer To valuate material stocks. To valuate the materials in cost estimates. To update the standard price during the release of a standard cost estimate. To valuate goods movements.
What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Choose the correct answers (2) Accrued production overhead. Sales deductions. Maintenance overhead costs. Revenue.
What are some of the characteristics of Profit Center Accounting in SAP S/4 HANA? Choose the correct answers (2) It is integrated in the universal journal. It can be used with period and/or cost of sales accounting. It is possible to derive the profit center from the segment in configuration. It can be used in the settlement rule for internal orders.
How can you populate local variables in profitability analysis reports? Choose the correct answer By user exit. By business add-in. By user entry during report execution. By populating from user parameters.
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error? Choose the correct answer The profit center has already been assigned to a different cost center. The lock indicator is activated in the profit center master record. The validity period of the cost center is shorter than that of the profit center. The validity period of the profit center is shorter than that of the cost center.
Which order status is relevant for creating work in process (WIP) calculation when you use Product Cost by Order (PCO)? Choose the correct answer Delivered. Created. Partially released. Technically completed.
When is the standard hierarchy of the controlling area created? Choose the correct answer When the controlling area is defined. When the first company code is assigned to the controlling area. When the controlling area is assigned to the operating concern. When the first cost center for a controlling area is created.
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? Choose the correct answer As divisions. As value fields. As characteristics. As key figures.
You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions to? Choose the correct answers (2) To store different plan data. To store actual-plan variance. To store different budget data. To store parallel valuation.
What is the highest reporting level in management accounting? Choose the correct answer Company code. Profit center. Operating concern. Controlling area.
During postings, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity? Choose the correct answer Project definition. WBS element. Dummy profit center. Network header.
Which controls can you set when you determine a characteristic derivation? Choose the correct answers (3) System response when unsuccessful. Overwritting authority. Valuation calculation. Conditions for execution. Display authority.
How can you define a dynamic group for internal orders? Choose the correct answer Assign a selection variant to an end node. Define an order coding mask for order types. Use wild cards in the order codes assigned to nodes. Create a substitution rule for mass change.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4 HANA? Choose the correct answer Account group. Account type. Field status group. Account currency.
How does SAP S/4 HANA select line-item-based data for costing-based Profitability Analysis reports? Choose the correct answer It selects actual data from table ACDOCA and plan data from table ACDOCP. It selects actual data from table CE1XXXX and plan data from table CE2XXXX. It selects actual data from table CE2XXXX and plan data from table CE3XXXX. It selects actual data from table ACDOCA and plan data from table COSP.
You enter the actual activity quantity 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? Choose the correct answers (2) Manual entry, manual allocation. Indirect determination, indirect allocation. Manual entry, no allocation. Manual entry, indirect allocation.
In a standard system delivery, how many characteristics can be added to an operating concern? Choose the correct answer Over 150. 71-100. 0-70. 101-150.
Which objects can statistical key figures be applied to? Choose the correct answers (2) General ledgers accounts. Functional areas. Profit centers. Cost centers.
You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated? Choose the correct answer Activity types with actual or plan quantities maintained. Cost accounts with the option to record quantity. Statistical figures with values for the period. Settlement rule with valid receiver objects.
Which processes belong to the "final costing" of cost objects? Choose the correct answers (2) Work in process. Overhead surcharge. Variance calculation. Revaluation at actual costs.
How can you define the overhead rate in a costing sheet? Choose the correct answers (2) As equivalence number. As quantity-based surcharge. As percentage rate. As lot-based surcharge.
You are using availability control in your SAP S/4 HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? Choose the correct answers (2) Outgoing payment. Purchase requisition. Incoming invoice. Good issue from order.
What are some of the characteristics of internal order planning? Choose the correct answers (2) Multiple versions are allowed. Costs are entered. Availability control is checked. Tolerance limits are defined.
Independent from the cost object, which parameters are always contained in a costing variant? Choose the correct answers (2) Costing type. Reference variant. Valuation variant. Transfer control.
Your customer uses account-based CO-PA. Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4 HANA 1809? Choose the correct answers (2) Sales order. Goods receipt. Billing. Goods issue.
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4 HANA? Choose the correct answer The company code currency may differ from the controlling area currency. The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods. The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of special periods. The company code operational chart of accounts may differ from the controlling area operational chart of accounts.
Which statement best describes the query browser for reporting? Choose the correct answer It is a strategic analytical tool in SAP S/4 HANA. It is a desktop browser that integrates with SAP S/4 HANA It is a design studio app that comes as standard SAP Fiori content. It is available as an additional license product in SAP S/4 HANA.
Which customizing activity do you perform in overhead accounting? Choose the correct answer Maintain costing variant parameters. Create value fields. Define cost element categories / Define company centers categories / Define cost centers categories. Define cost center categories.
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 centers groups? Choose the correct answer Copying groups with suffix. Defining flexible hierarchies. Creating multi-dimension sets. Configuring derivation rules.
Which of the following statements best describes Product Cost by Order? Choose the correct answers (2) It is used when full cost traceability is needed. It is used when you perform repetitive manufacturing. It is used when controlling by individual production lots or discrete quantities is needed. It is recommended for products with a long production time.
When you configure period-end closing, which accrual calculations methods can you use? Choose the correct answers (2) Template. Targets equals actual. Percentage. Statistical key figure.
Which objects can you configure to offset overhead surcharges for a cost object? Choose the correct answers (3) Internal order. Profitability segment. Profit center. Business process. Cost center.
Which of the following are features of valuated sales order stock? Choose the correct answers (2) Production cost calculation. Work in process valuation. Combined quantity and value flow analysis. Simplified inventory determination.
You want to use a template for activity and process assigment to your material cost estimate. What do you need to do? Choose the correct answer Assign a template to an operation in the routing of the material. Assign a template directly to costing view 1 of the material master record. Use the costing sheet of the costing view 1 in the template determination table. Use the template allocation function in the material cost estimate and the costing run.
You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? Choose the correct answers (2) The availability of funds using overall plan value. The availability of funds according to tolerance limits. The availability of funds on period level. The availability of funds in object currency.
In a SAP S/4 HANA 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? Choose the correct answer They are defined in a separate company code. They are assigned to different segments. Thay are assigned to different functional areas. They are defined in separate controlling areas. .
Which of the following statements are applicable to SAP S/4 HANA embedded analytics? Choose the correct answers (2) It uses core data services (CDS) views to create virtual data models (VDMs) for reporting. It is a part of the core SAP S/4 HANA license and uses the same technical stack and users interface. It is part of SAP S/4 HANA Strategic Analytics tools stack that uses virtual data models for reporting. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting.
What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? Choose the correct answers (2) A cost splitting profile. A price difference profile. A calculation formula. A variable cost field in ACDOCA.
What do you get if you mark a standard price cost estimate? Choose the correct answers (2) A new status in the cost estimate. An accounting document for material ledger. A cost-based CO-PA document for material revaluation. A future standard price.
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? Choose the correct answers (3) To activate the CO partner update. To permit or forbid specific transactions. To define the user status. To define users for the order. To set the initial status as Created or Released.
Which customizing do you use for calculating work in process (WIP)? Choose the correct answers (3) Assigment table. Update table. Posting rule table. Allocation structure table. Settlement profile table.
What must the referenced cost estimate and the receiving cost estimate have in common? Choose the correct answer The plant. The cost component structure. The quantity structure. The company codes.
Which of the following statements are applicable to automatic account assignment in SAP S/4 HANA? Choose the correct answers (2) It can be defined for postings on general ledger accounts of primary costs type. It takes precedence over validation and substitution. It can be overwritten in the application. It can be defined for postings on general ledger accounts of secondary costs type.
Which tasks can you perform on a production order in a make-to-order with valuated stock? Choose the correct answers (2) Settle the variances to CO-PA. Calculate production variances. Transfer reserves for realized costs. Perform results analysis.
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? Choose the correct answers (2) Production order settlement to sales order. Production cost calculation. Combined quantity and value flow analysis. Simplified inventory value determination.
Which of the following objects can be selected in templates for activity-based costing? Choose the correct answers (2) Cost center/activity type. WBS element. Business process. Internal order.
Your customer defined one distribution cycle in SAP S/4 HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed? Choose the correct answer Assign each cycle to a different cycle run group. Assign both cycles to the same cycle run group. Select iteration in the cycle header of both cycles. Select iteration in the cycle header of the new cycle.
What is required before you can create a multi-level material cost estimate without quantity structure? Choose the correct answer Specific costing variants for the material costings without quantity structure. Material master with costing view. Material master with accounting view and with MRP views. Specific valuation variants for material costings without quantity structure.
What are some of the objectives of Profitability Analysis? Choose the correct answers (2) Allow the company to determine if the sales force achieve their contribution margin goals. Provide the company with a detailed view of its financial statements by responsibility units. Allow the company to determine standard costs and revenues according to the period accounting method. Provide the company with information on the performance of its market segments.
Which statement best describes a cost center standard hierarchy? Choose the correct answer It represents an organization unit in SAP S/4 HANA where the costs and revenues are incurred and reported. It is grouped together with alternative hierachies to represent decision control and responsibility units. It enables you to assign the same attributes to similar cost centers within a controlling area. It is a structure to which all the cost centers within a controlling area are assigned.
Which object controls the tiles a business user can asign to their SAP Fiori launchpad? Choose the correct answer App library. App finder. Tile catalog. Tile group.
To which object do you assign a costing sheet? Choose the correct answer Cost component structure. Transfer control. Valuation variant. Costing variant.
Which object can you select for reporting in both costing-based Profitability Analysis and account-based Profitability Analysis? Choose the correct answer Version. Record type. Cost element.
What can you do with statistical internal orders? Choose the correct answer Transfer posting to another internal order. Simultaneously post to a cost center. Apply overhead rates to the internal order. Settle costs to a cost center.
You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? Choose the correct answers (2) By defining a usage key in the header of the routing. By assigning a cost center to the work center in the operation. By marking the Relevance to Costing indicator in the operation. By marking the cost indicator in the control key assigned to the operation.
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Choose the correct answer Operating concern. Company code. Cost center group. CO version.
What is the difference when you perform report line items (TA: KB61) compared to manual reposting of costs (KB11n) for cost center? Choose the correct answers (2) The report of the line item is updated in the original FI document. The line item values are validated against the original document. The line item needs a reference to a FI document. There is the option to assign the line item to several receiver objects.
At which level can you assign a valuation strategy in CO-PA? Choose the correct answers (2) Record type. Point of valuation. Costing key. Sales order type.
Which of the following values can be calculated using results analysis? Choose the correct answers (3) Gross margin. Reserves for unrealized costs. Cost of goods manufactured. Cost of sales. Work in process.
You need to asign company code to a controlling area. Which settings must be identical for both organization objects? Choose the correct answers (2) Posting period. Operational chart of accounts. Fiscal year variant Currency Operational.
You are implementing SAP S/4 HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4 HANA? Choose the correct answer Reporting on data is available in real time at every level of detail. Reporting on data in real time is difficult and complex to design. Reporting can be either broad and deep for analysis or speedy and simple, but no both. Reporting analytical data is always done in business warehouse system.
You use a production order with Product Cost by Period and you entered a result analysis key and variance key. How does the system calculate variances in Product Cost by Period? Choose the correct answer Variances = Actual Costs - Delivery Value Variances = Actual Costs - Delivery Value - WIP Variances = Target Costs - Delivery Value - WIP Variances = Target Costs - Delivery Value.
What can you use to difference two or more cost estimates for the same material? Choose the correct answers (2) Costing variant. Valuation variant. Transfer control. Costing version.
What parameters can you set up when defining order types? Choose the correct answers (2) Set up work list. Allow revenue postings. Define document type. Define default parameters for master record fields.
Which settings can you configure per order type for the budget and availability control? Choose the correct answers (2) Budgeting on cost element level. Design budget manager. Budget tolerance limits. Budget data entry layout.
What can you define for a user status in the status profile? Choose the correct answer The assigned user status after a business transaction is executed. The versions for which you can enter plan data. The business user IDs authorized to change the user status. The order types for which a user status is valid.
Which activity do you perform during period-end in profit center accounting? Choose the correct answer Execute template allocation. Settle costs. Process distribution cycles. Post activity allocation.
What do you do to create a primary cost component split? Choose the correct answers (2) Enter split activity prices manually. Assign a cost component structure to the CO-version. Run an activity price calculation. Use the cost splitting tool on cost centers.
You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Choose the correct answer Cost splitting. Periodic reposting. Accrual calculation. Variance calculation.
Which characteristic of an internal order does the order type control? Choose the correct answer Budget profile assigned to the order. Types of costs posted to the order. Time period for which the order is valid. Controlling areas the order is assigned to.
Which are mandatory attributes when you create an operating concern with costing-based and account-based CO-PA? Choose the correct answers (2) Fiscal year variant. Company code currency in costing based CO-PA. Operating concern currency. Second period type.
Which default values can you configure for the product cost collector? Choose the correct answers (2) Costing variant for preliminary costing. Variance variant. Results Analysis (RA) version. Results Analysis (RA) key.
Which process determines the target costs of the cost object in a product cost by order scenario? Choose the correct answer Variance calculation. Actual costs calculation. Work in process (WIP) calculation. Accrual calculation.
You want to enable WIP calculation in Product Cost by period. What do you need to configure? Choose the correct answer (PA) transfer structure. Valuation variant. Profitability Analysis. Variance variant. Settlement profile.
Which object can you select for reporting in costing-based Profitability Analysis and NOT in account-based Profitability Analysis? Choose the correct answer Company code. Period/year. Cost element. Record type.
Which object do you have to assign the cost component structure to? Choose the correct answer Costing type. Costing variant. Material master record. Valuation variant.
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? Choose the correct answers (3) Requirement class. Valuation variant. Account assignment category. Requirement type. Costing type.
What master data objects can you set up using time-based fields? Choose the correct answers (2) Cost centers. Activity types. Standard hierarchies. Statistical key figures.
Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Choose the correct answer Profitability Analysis. Results Analysis. Profit center accounting. Revenue accounting and reporting.
How can you configure the transfer price solution in SAP S/4 HANA? Choose the correct answers (2) Use separate accounts for each valuation. Use separate segments for each valuation. Use separate currency types within the same ledger for each valuation. Use separate ledgers for each valuation.
You post an expense line in an accounting document and enter an internal order and a cost center as the account assigments. 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? Choose the correct answer Real internal order / Statistical cost center. Statistical internal order / Statistical cost center. Statistical internal order / Real cost center. Real internal order / Real cost center.
For which objects can you revaluate activities and business processes at actual prices? Choose the correct answers (3) Cost centers. Profitability segments. Profit centers. Work centers. Work breakdown structure elements.
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? Choose the correct answer Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200 Revenue = 1200; Cost of sales = 800; WIP = 200.
You have activated budget availability control for an internal order and entered an overal budget of 10000. Actuals of 11000 were posted for this internal order in the current year. How is that possible? Choose the correct answers (2) The purchase order was entered in a different year than the budget. The cost element is exempted from budget availability control. The purchase order has NOT generated a budget document yet. The difference of 1000 is within the tolerance limits defined in the configuration.
What can you specify when you create an activity type? Choose the correct answers (3) The primary cost G/L account for internal activity allocation. The secondary cost G/L account for internal activity allocation. The valid receiving cost center types. The valid sending cost center types. The activity type category for allocation.
You are posting a purchase order for a warehouse material. From which object is the profit center derived? Choose the correct answer Material master. Cost center. Business partner. Plant.
Which objects can you plan in cost center accounting? Choose the correct answers (3) Activity prices. Secondary cost accounts. Balance sheet accounts. Statistical key figures. Non-operating expense accounts.
At what level do you create the structure of the operating concern? Choose the correct answer Client level. Sales organization level. Controlling area level. Company code level.
How does SAP S/4 HANA determine if a characteristic value is valid in profitability Analysis? Choose the correct answer By defining the characteristic value as a key figure. By defining the characteristic value as a value field. By defining the characteristic value in the check table. By defining the characteristic value in the field catalog.
What are some of the unique attributes of an assessment cycle in Controlling? Choose the correct answers (2) They use the original cost element during transfer. They use a secondary cost element during trasnfer. They transfer primary and secondary costs. They transfer only primary costs.
Which main elements do you configure for the overhead costing sheet? Choose the correct answers (3) Allocation structure. Revaluation rate. Overhead rate. Credit key. Calculation base.
Which activities can you perform while you create cost center hierarchies? Choose the correct answers (2) Assign a standard hierarchy to several controlling areas. Create cost center without specifying a standard hierarchy. Append nodes and cost centers to a node of the standard hierarchy. Reassign a cost center to another node of the standard hierarchy.
What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Choose the correct answer Costing of an order. Billing of a sales order during production. Running the results analysis. Setting the profitability analysis.
Which of the following steps are part of the procedure to update the standard price of the material? Choose the correct answers (2) Release the cost estimate. Mark the cost estimate. Archive the cost estimates. Split the costs.
In which module do you process profit center allocations in SAP S/4 HANA Product? Choose the correct answer Product Cost Accounting. General Ledger Accounting. Profit Center Accounting. Cost Center Accounting.
Which costs exist in SAP S/4 HANA? Choose the correct answers (2) Primary costs without G/L account. Secondary costs without G/L account. Primary costs with G/L account. Secondary costs with G/L account.
Which scenarios can be covered by the costing run? Choose the correct answers (2) Inventory cost estimate of all materials in one plant. Product cost collector cost estimate in one plant. Current cost estimate of all the materials in all controlling areas. Standard cost estimate of all the materials in all plants of a controlling area.
What tasks are performed by the system during activity allocation? Choose the correct answers (2) The cost element is derived from the master data for the activity type. A primary cost G/L account is used for debiting and crediting. The allocation amount is calculated based on the quantity and price of the activity. The sender cost object is debited and the receiver cost object is credited.
Where do you activate commitment management for internal orders? Choose the correct answers (2) In the company code. In the controlling area. In the order type. In the budget profile.
You want to set up integrated planning for your internal orders. What do you need to do? Choose the correct answers (2) Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the internal order master record. Set the relevant indicator in the CO version. Set the relevant indicator in the controlling area.
On which organizational level do you maintain profit center accounting in SAP S/4 HANA? Choose the correct answer Operating concern. Financial statement version. Company code. Controlling area.
At which level do you define the valuation method for results analysis? Choose the correct answer Operating concern. Sales organization. Controlling area. Company code.
When you create a planning layout, which objects can you use to define the data columns? Choose the correct answers (3) Value fields. Characteristics. Distribution key. Formulas. Summarization level.
You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Choose the correct answer Settlement rule. Settlement profile. Template. Allocation structure.
Which type of Profitability Analysis updates the costs of goods sold at the time of delivery? Choose the correct answer Periodic accounting-based. Costing-based only. Account-based only. Both account-based and costing based only.
Which are levels of internal order planning? Choose the correct answers (2) Group costing. Overall planning. Integrated planning. Primary and secondary cost revenue planning.
Which cost estimates must you reuse with the transfer control functionality? Choose the correct answer Cost estimates with quantity structure. Cost estimates within the same plant. Cost estimates with same cost component structure. Cost estimates across company codes.
You are setting up a direct internal activity allocation in SAP S/4 HANA, What are valid receivers for the activity? Choose the correct answers (3) Cost center. Network. Sales order item. Statistical overhead order. General ledger account.
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Choose the correct answer Costing sheet. Settlement rule. Template. Allocation structure.
What can you configure in the settlement profile? Choose the correct answers (2) Define document management parameters. Determine an overhead key. Determine whether settlement is required. Define a number range for settlement documents.
Which currency types can you use for costing-based CO-PA? Choose the correct answers (2) Company code currency. Operating concern currency. Group currency. Controlling area currency.
In SAP S/4 HANA you 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? Choose the correct answer Cost component structure. Allocation structure. Source structure. PA transfer structure.
You need to create an additional cost estimate for the same material on the same date. What can you use to differentiate the cost estimates? Choose the correct answers (2) Valuation variant. Cost component structure. Costing version. Costing variant.
Which parameters are controlled by the costing type in a costing variant? Choose the correct answers (2) Save with date key. Costing sheet. Price update. Price for materials.
How do you define the relationship between an operating concern and a controlling area? Choose the correct answer Many-to-many (N:N) One-to-one (1:1) Many-to-one (N:1) One-to-many (1:N).
Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? Choose the correct answers (3) Reference currency. Transaction currency. Object currency. Company code currency. Controlling area currency.
For which revenue carrying cost objects does the system perform results analysis? Choose the correct answers (3) Customer service orders. Internal order. Work breakdown structure. Business process. Cost center.
Which statements are relevant to the periodic accounting method in profitability management? Choose the correct answers (2) 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. 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.
Which G/L account characteristic controls the integrations of the G/L account with controlling? Choose the correct answer Account group. Valuation type. Account type. Valuation group.
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 funtions? Choose the correct answer 3 - ALL 1 - LEVEL 1 0 - ALL 2 - LEVEL 2.
In which SAP S/4 HANA components can you analyze the results of the results analysis? Choose the correct answers (3) Sales and distribution. Profit center accounting. Profitabilty analysis. Financial accounting. Inventory management.
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? Choose the correct answer User exit. Substitution. Valuation. Derivation.
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Choose the correct answers (2) The material in the sales order item is a service. The sales order item is a cost object. Profitability Analysis (CO-PA) is activated. The sales order item is assigned to project.
You want to use a template to consider overhead during product costing. How do you assign the template to your material? Choose the correct answer Using an origin group and an overhead group. Using a profit center and an overhead key. Using a special procurement type and and an overhead group. Using an overhead group and an overhead key.
Which of the following statements best describes Product Cost by Period? Choose the correct answers (2) It is used when the focus of controlling is on a stable continuous production process. It is used to analyse work in a process based on actual costs. It is used in conjunction with a product cost collector. It is used joint production with process orders.
Which parameters can you enter when you create a costing run? Choose the correct answers (3) Costing version. Transfer control. Costing variant. Production version. Valuation variant.
What do you use to map the primary cost component split to the production cost component structure? Choose the correct answer Assignment scheme. Allocation structure. Cost component groups. Transfer structure.
Which functionalities can create primary cost components split? Choose the correct answers (2) Settlement of internal orders. Business processes price calculation. Execution of the assessment cycles. Cost center/activity type price calculation.
What can you manage via the account assignment category? Choose the correct answers (2) Separate sales order stock. Valuated sales order stock. Costing variant. Product cost by sales order.
You wold like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method wil you use? Choose the correct answer Distribution. Periodic resposting. Indirect activity allocation. Assessment.
In the Product Cost by Order component, what does the system calculate depending on the order status? Choose the correct answer WIP at actual costs or variances. WIP at planned costs or variances. Both WIP and variances or only variances. WIP at target cost or variances.
You are considering using commitment management with internal orders. What do you need to do in the configuration? Choose the correct answer Activate commitment management in both the controlling area and the order type. Activate commitment management in bioth the company code and the order type. Activate commitment management only in the order type. Activate commitment management only in the controlling area.
Where can you find actual transaction data of account-based CO-PA in SAP S/4 HANA? Choose the correct answer BSEG. ACDOCA. CE1XXXX. COEJ.
Which attributes can you configure in the activity type master record? Choose the correct answers (3) Company code. Valid cost center categories. Price indicator. CO version. Activity type category.
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? Choose the correct answer Fixed asset. Internal order. Cost center WBS element.
What does the internal order settlement profile define? Choose the correct answers (3) Whether settlement is necessary. Whether commitment management is necessary. The valid receivers. The template allocation. The accounting document type.
Which receiver must be allowed in the settlement profile of a product cost collector? Choose the correct answer Cost center. Material. Order. Business process.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Choose the correct answer Controlling area. Client. Operating concern. Plant.
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? Choose the correct answers (3) Results analysis category. Results analysis version. Results analysis profit center. Results analysis cost element. Results analysis method.
You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle? Choose the correct answer Cycle iteration. Tracing factor. Template. PA transfer structure.
For which of the following situations would you need to implement the transfer price solution in SAP S/4 HANA? Choose the correct answer Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. 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 valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation.
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? Choose the correct answer Revenue = 1500; Cost of Sales = 1000; Capitalized revenue (revenue in excess of billing) = 200 Revenue = 1500; Cost of Sales = 1000; Revenue surplus = 300 Revenue = 1500; Cost of Sales = 1000; Revenue surplus = 200 Revenue = 1500; Cost of Sales = 1000; Capitalized revenue (revenue in excess of billing) = 300.
You want to maintain a cost component structure. What can you determine for each cost component? Choose the correct answers (3) Relevance of cost component to goods manufactured. Assignment of cost component to calculation base for overheads in costing sheet. Relevance of cost component to results analysis. Relevance of cost component to inventory valuation. Assignment of cost component to cost component group.

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