Test junsu co

TEST BORRADO, QUIZÁS LE INTERESE: JUNSU CO

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Título del Test:
JUNSU CO

Descripción:
sap v12.75 test

Autor:
PJS
OTROS TESTS DEL AUTOR

Fecha de Creación:
02/08/2022

Categoría: Otros

Número Preguntas: 100

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Temario:

When is the standard hierarchyof the controlling area created? 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.
Which management accounting currencies can you use for evaluation when you use crosscompany-cocie cost accounting? There are THREE correct answers for this question Controlling area currency Reference currency Company code currency Object currency Transaction currency.
Which of the following statements best describe Product Cost by Period? 2 Answers 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 production process It is used in conjunction with a product cost collector It is used joint production with process orders.
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 ? Costing type Transfer control Reference variance Costing version.
What are some of the characteristics of Profit Center Accounting in SAp S/4HANA? 2 answers It is possible to derive the profit center fromthe segment in configuration It is integrated in the universal journal It can be used in the settlement rule for internal orders It can be used with period and/or cost of sales accounting.
What can you define for a user status in the status profile? The order types for which a user status is valid 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.
You want toset up budget availability control for your projects and internal ordders. What can you check using budget availability control? 2 Answers The availability of funds in object currency The availability of funds using overall plan value The availability of funds on period level The availability of funds according to tolerance limits.
Plan revenu = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000 Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200 .
In a standard system delivery, how many characteristics can be added to an operating concern ? Over 150 101-150 71-100 0-70.
What parameters can you set up when defining order types? Set up work lists Define document type Define default parameters for master record fields Allow revenue postings.
On which document in the sales process is the profit center initially entered? Sales order Sales inquiry Goods issue Service contract.
You want to maintain a cost component structure. What can you determine foreach cost component? Relevance of cost component to goods manufactured Relevance of cost component to results analysis Assignment of cost component to calculation base for overheads in costing sheet Relevance of cost component to inventory valuation Assignment of cost component to cost component group.
What are some of the unique attributes of an assessment cycle in Controlling? 2answers They transfer only primary costs They use a secondary cost element during transfer They transfer primary and secondary costs They use the original cost element during transfer.
Which objects can statistical key figure be applied to ? 2 answers Functional area General ledgers account Cost center Profit center.
Which objects do you use when you assign costs and revenue to the valuefields in costingbased CO- PA? Allocation template Overhead group Transfer structure Allocation structure.
At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question Sales order type Costing key Record type Point of valuation.
Which object do you have to assign the cost component structure to? Costing type Costing variant Valuation variant Material master record.
you are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Settlement profile Template Settlement rule Allocation structure.
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Segments Value field G/L accounts Controlling areas .
You need to analyzedifferent planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Operating concern Cost center group CO version Company Code.
You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Periodic reposting Accrual calculation Cost splitting Variance calculation.
Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question Posting rule table Allocation structure table Update table Settlement profile table Assignment table.
What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to this question. Condition class Segment Calculation type Valuation.
Which activity do you perform during period-end in profit center accounting? Settle costs Post activity allocation Execute template allocation Processdistribution cycles.
Which cost objects can only be controlled by period? There are TWO correct answers for this question Process order Cost object hierarchy Product cost collector Production order.
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question Costing levels report Analysis report Work in progress report Variance report Material list report.
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? Reporting can beeither 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 isavailable in real time at every level of detail.
What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Costing of an order Setting to profitability analysis Billing of a sales order during production Running theresults analysis.
Duringposting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity? Dummy profit center Project definition Network header WBS element .
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Costing-based only Periodic accounting-based Account-based only Both account-based and costing-based only.
You post a billing document in Sales and Distribution (SD). What data flows to profit center accounting? 3 answers Order quantity Sales deductions Revenues Accruals Payment discount .
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? Creating multi-dimension sets Copying groups with suffix Configuring derivation rules Defining flexible hierarchies.
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? 2 answers The sales order item is a cost object The material inthe sales order item is a service The sales order item is assigned to project Profitability Analysis (CO-PA) is activated .
What is the highgest reporting level in management accounting? Operating concern Company code Profit center Controlling area.
Which characteristic controls the eligible cost elementcategories for G/L accounts in SAP S/4HANA? Account currency Account group Field status group Account type.
Which scenarios can be covered by the costing run? Inventory cost estimate of all the materials in one plant Standard cost estimate of all the materials in all plants of a controlling area Product cost collector cost estimate in one plant Current cost estimate of all the materials in all controlling areas.
Where can you adjust the automatic account assignment? There are TWO correct answers for this question Cost center (TA:KS01) Substitution (TA: GGB1) G/L account (TA: FS00) Default account assignment (TA: OKB9).
When you create a profit center, what company code(s) is it assigned to by default ? All company codes where profit center is activated Allcompany codes, irrespective of controlling area All company codes within the operating concern All company codes within the controlling area .
You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? There are 2 correct answers to this question Fiscal year variant Currency Chart of accounts Posting period variant.
Which of the following statements best describe Product Cost by Order? 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.
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? There are TWO correct answers for this question Delivery from production order to sales order stock Production order confirmation Production order settlement External goods receipt on sales order stock .
Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question Plant Controlling area Product category Company code.
Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question Display authority Overwriting authority Conditions for execution Valuation calculation System response when unsuccessful .
You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANAstandard configuration. What requirement must be fulfilled ? 2 Answers The type of the corresponding general ledger must be primary cost/revenue or secondary cost Costing-based Profitability Analysis must be active Account-based profitability must be active. The type of the corresponding general ledger must be balance sheet.
Which characteristic of an internal order does the order type control? Controlling areas the order is assigned to Time period for which the order is valid Types of costs posted to the order Budget profile assigned to the order.
What is the highest reporting level in management accounting? Operating concern.
you want to set up integrated planning for your internal orders. What do you need to do ? 2 Answers Set the relevant indicator in the internal order master record Set the relevant indicator in the CO version Set therelevant indicator in the controlling area Set the relevant indicator in the planning profile of the order type .
What are some of the characteristics of SAP Core Data Service (CDS) views? 3 answers 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 reportingefficiencies.
Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are TWO correct answers for this question fiscal year variant Company codecurrency in costing-based CO-PA Second period type Operating Concern Currency.
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA ? The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods The company code fiscal year variant may differ fro 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 The company codecurrency may differ from the controlling area currency.
Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question Bottom-up distribution Transfer of GL account data Manual entry of data Top-down distribution.
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validityperiod, but different names. What does this indicate about the configuration of the profit centers? They are defined in separate controlling areas They are assigned to different functional areas They are defined in separate company codes They are assigned to different segments.
Which objects are predifined characteristics in SAP S/4HANA? 3 Answers Product Category Controlling Area Company Code Plant.
What can you analyse in detail when you transfer the cost componentsplit from product cost planning to costing-based CO-PA? Cost of goods manufactured Cost of good sold Sales revenues Variance categories.
What is the difference when you perform repost line items (TA: KB61) compared to manua reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question The report of the line item is updated in theoriginal F1 document The line item needs a reference to an Fl document There is the option to assign the line item to several receiver objects The line item values are validated aqainst the original document.
Where do you activate commitment management for internal orders? There are TWO correct answers for this question In the order type In the company code In the budget profile In the controlling area.
Which key performance indicators (KPIs)does profit center accounting help you report? There are TWO correct answers for this question Profit contribution of a department Return on capital expenditure investment Contribution of new customers to gross revenue Impact on sales of a marketing activity.
How doesSAP S4HANA select line-item-based data for costing-based Profitability Analysis reports ? It selects data from table ACDOCA and plan data from table ACDOCP t selects data from table CE1XXXX and plan data from table CE2XXXX t selects datafrom table CE2XXXX and plan data from table CE3XXXX It selects data from table ACDOCA and plan data from table COSP.
Which process determines the target costs of the cost object in a product cost by order scenario? Actual costscalculation Accrual calculation Work in process (WIP) calculation Variance calculation.
Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question Design budget manager Budgeting on cost element level Budget tolerance limits Budget data entry layout.
In which module do you process profit center allocations in SAP S4/HANA Profit center Accounting Cost center Accounting General Ledger Accounting Product Cost Accounting.
Where can youfind actual transaction data of account-based CO-PA in SAP S/4HANA? BSEG ACDOCA CE1XXXX COEJ.
Which statement best describes the query browser for reporting? It is a desktop browser that interates with SAP S/4HANA It is a strategic analytical tool in SAP S/4HANa It is availability as an additional license product in SAP S/4HANA It is a design studio app that comes as standard SAP Fiori content.
What can you manage via the account assignment category? 2 Answers Costing variant Product cost by sales order Valuated sales order stock Separate sales order stock.
What are some of the characteristics of internal order planning? 2 answers Tolerance limits are defined Availability control is checked Multiple versionsare allowed Costs are entered.
Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? Partially released Technically completed Delivered Created.
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There are TWO correct answers for this question Production order settlement to sales order Production cost calculation Combined quantity and value flow analysis Simplifiedinventory value determination.
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 ? Variances = Target costs - Delivery value Variances = Actual costs - Delivery value Variances = Actual costs - Delivery value Variances = Target costs - Delivery value - WIP.
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? Cycle iteration PA transfer structure Template Tracing factor.
You are posting a purchase order for a warehouse material. From which object is the profit center derived? Material master Business partner Cost center Plant.
To which object do you assign a costing sheet ? Cost component structure Valuation variant Costing variant Transfer control.
Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers for this question Valuation variant Costing type Transfer control Referencevariant .
What is the highest reporting level in management accounting? Profit center Company code Controlling area Operating concern.
What do you do to create a primary cost component split? There are TWO correct answers for this question Assign a cost component structure to the CO-version Use the cost splitting tool on cost centers Run an activity price calculation Enter split activity prices manually.
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 separateline items posted in the universal journal? The leading and extension ledgers The standard ledgers The leading ledger only All ledgers.
In which SAP S/4HANA components can you analyze the results of the results analysis? There are 3 correct answers to this question. Sales and distribution Profitability analysis Inventory management Profit center accounting Financial accounting.
Which object do you configure to reuse material cost estimate for the costing process? Valuation variant Transfer control Quantity structure control Group costing.
In the material master record there are three planned prices. What do you use them for? 1 Answer To valuate goods movement To valuate the materials in cost estimates To valuate material stocks To update the standardprice during the release of a standard cost estimate.
Which receiver must be allowed in the settlement profil of a product cost collector? Material Cost center Business process Order.
You want to use a template for activity and process assignment to your material cost estimate. What do you need to do ? Assign a template to an operation in the routing of the material Use the costing sheet of the costind view 1 in the template determination table Assign a template directly to costing view 1 of the material master record Use the template allocation function in the material cost estimate and the costing run .
You are setting up direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? 3answers Network Cost center Stastical overhead order General ledger account Sales order item.
How can you define the overhead rate in a costing sheet? 2 answers As lot-based surcharge As percentage rate As equivalence number As quantity-based surcharge .
Which process can you use to credit internal orders during period-end closing? Indirect activity allocation Assessment Distribution Periodic reposting.
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? Assign both cycles to the same cycle run group 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.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit ? Controlling area Client Operating concern Plant.
What can you do with statistical internal orders ? 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.
How can you populate local variables in Profitability Analysis reports? By business Add-in By user exit By populating from user parameters By user entry during report execution.
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? Real internal order Statistical cost center Statistical internal order Real cost center Statistical internal order Statistical cost center Real internal order Real cost center.
You are executing an indirect activity allocation. What do you post to the sender and receiver? You post bothquantity and cost to the receiver, and cost only to the sender You post cost only to both the sender and receiver You post both quantoty and cost to the sender, and cost only to receiver. You post quantity and cost to both the sender and receiver.
How does SAP S4/HANA determine if acharacteristic value is valid in Profitability Analysis? 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.
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/4HANA 1809? Sales order Billing Goods receipt Good issue.
Plan revenue = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000 Revenue 1500; Cost of sales = 1000; Capitalized revenue(revenue in excess of billing) = 300 Revenue 1500; 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 billing) = 200.
You want to set up integrated planning for your internal orders. What do you need to do? Set the relevant in the planning profile of the order type Set the relevant in the CO version Set the relevant in the controlling area Set the relevant in the internal order master record .
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers forthis question Results analysis category Results analysis method Results analysis profit center Results analysis version Results analysis cost element.
Which statement best describes a cost center standard hierarchy? It is grouped together with alternative hierarchies to representdecision control and repsonsability units It is a structure to which all the cost centers within a controlling area are assigned It represents an organization unit in SAP S/4HANA where the costs and revenues are incurred and reported It enables you to assign the same attributes to similar cost centers within a controlling area.
Which object can you select for reporting in costing-based profitability Analysis, and NOT in account-based Profitability Analysis? Company code Cost element Record type Period/year.
Which Customizing for Document Splitting settings do you maintain to ensure that financia statements can always be produced separately for each profit center? Zero-balance Inheritance Dummy profit center Standardaccount assignment.
What attributes can you configure in the activity type master record? 3 answers Activity type category Valid cost center categorie CO version Company code Price indicator.
Which processes belong to the "finalcosting" of cost objects? There are TWO correct answers for this question Work in process Variance calculation Revaluation at actual costs Overhead surcharge.
Which customizing activity do you perform in overhead cost controlling? Create value fields Maintain costing variant parameters Define cost center categories Define cost centers categories.

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