Otros 114

51- What values flow from Sales and Distribution billing to costing-based Profitability Analysis?. A. Maintenance overhead costs. B. Accrued production overhead. C. Revenue. D. Sales deductions.

52- Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?. A. Account currency. B. Account group. C. Account type. D. Field status group.

53- How can you define a dynamic group for internal orders?. A. Define an order coding mask for order types. B. Create a substitution rule for mass changes. C. Assign a selection variant to an end node. D. Use wild cards in the order codes assigned to nodes.

54- You want to maintain a cost component structure. What can you determine for each cost component?. A. Assignment of cost component to cost component group. B. Relevance of cost component to inventory valuation. C. Relevance of cost component to results análysis. D. Relevance of cost component to goods manufactured. E. Assignment of cost component to calculation base for overheads in costing sheet.

55- 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?. A. The leading and extension ledgers. B. The standard ledgers. C. All ledgers. D. The leading ledger only.

56- You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling?. A. Cost center types. B. Standard hierarchy top node. C. Cost center categories. D. Functional área.

57- You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?. A. Source structure. B. Allocation structure. C. PA transfer structure. D. Overhead structure.

58- On which document in the sales process is the profit center initially entered?. A. Sales inquiry. B. Goods issue. C. Sales order. D. Service contract.

59- What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?. A. There is the option to assign the line item to several receiver objects. B. The line item needs a reference to an FI document. C. The line item values are validated against the original document. D. The report of the line item is updated in the original FI document.

60- What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?. A. A price difference profile. B. A cost splitting profile. C. A calculation formula. D. A variable cost field in ACDOCA.

61- You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?. A. Operating concern. B. Cost center group. C. CO versión. D. Company code.

62- What are some of the characteristics of Profit Center Accounting in SAP S/4HANA?. A. It can be used in the settlement rule for internal orders. B. It can be used with period and/or cost of sales accounting. C. It is integrated in the universal journal. D. It is possible to derive the profit center from the segment in configuration.

63- You want to set up integrated planning for your internal orders. What do you need to do?. A. Set the relevant indicator in the controlling area. B. Set the relevant indicator in the planning profile of the order type. C. Set the relevant indicator in the internal order master record. D. Set the relevant indicators in the CO version.

64- 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?. A. Copying groups with suffix. B. Creating multi-dimension sets. C. Defining flexible hierarchies. D. Configuring derivation rules.

65- Which statement best describes the Query Browser for reporting?. A. It is a design studio app that comes as standard SAP Fiori content. B. It is available as an additional license product in SAP S/4HANA. C. It is a desktop browser that integrates with SAP S/4HANA. D. It is a strategic analytical tool in SAP S/4HANA.

66- What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item?. A. Profitability Analysis (CO-PA) is activated. B. The sales order item is a cost object. C. The sales order item is assigned to a project. D. The material in the sales order item is a service.

67- Which activity do you perform during period-end in profit center accounting?. A. Settle costs. B. Post activity allocation. C. Execute template allocation. D. Process distribution cycles.

68- Which parameters can you enter when you create a costing run?. A. Costing variant. B. Production versión. C. Costing versión. D. Valuation variant. E. Transfer control.

69- Which of the following values can be calculated using results analysis?. A. Gross margin. B. Cost of goods manufactured. C. Reserves for unrealized costs. D. Work in progress. E. Cost of sales.

70- You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?. A. Variances = Actual costs - Delivery value. B. Variances = Target costs - Delivery value – WIP. C. Variances = Target costs - Delivery value. D. Variances = Actual costs - Delivery value – WIP.

71- At which level do you define the valuation method for results analysis?. A. Sales organization. B. Operating concern. C. Controlling área. D. Company code.

72- Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?. A. Results analysis versión. B. Results analysis profit center. C. Results analysis cost element. E. Results analysis method. D. Results analysis category.

73- You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for?. A. To define the user status. B. To set the initial status as Created or Released. C. To permit or forbid specific transactions. D. To define users for the order. E. To activate the CO partner update.

74- Which process determines the target costs of the cost object in a product cost by order scenario?. A. Variance calculation. B. Actual costs calculation. C. Work in progress (WIP) calculation. D. Accrual calculation.

75- Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?. A. Zero-balance. B. Inheritance. C. Dummy profit center. D. Standard account assignment.

76- You are posting a purchase order for a warehouse material. From which object is the profit center derived?. A. Business partner. B. Plant. C. Cost center. D. Material master.

77- Which objects are predefined characteristics in SAP S/4HANA?. A. Company code. B. Product category. C. Region. D. Plant. E. Controlling área.

78- Which activities can you perform while you create cost center hierarchies?. A. Assign a standard hierarchy to several controlling áreas. B. Append nodes and cost centers to a node of the standard hierarchy. C. Reassign a cost center to another node of the standard hierarchy. D. Create a cost center without specifying a standard hierarchy.

79- In a standard system delivery, how many characteristics can be added to an operating concern?. A. Over 150. B. 0-70. C. 71-100. D. 101-150.

80- In which module do you process profit center allocations in SAP S/4HANA?. A. Product Cost Accounting. B. Profit Center Accounting. C. Cost Center Accounting. D. General Ledger Accounting.

81- Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting?. A. Company code currency. B. Reference currency. C. Object currency. D. Controlling area currency. E. Transaction currency.

82- You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible?. A. The difference of 1000 is within the tolerance limits defined in the configuration. B. The cost element is exempted from budget availability control. C. The purchase order has NOT generated a budget document yet. D. The purchase order was entered in a different year than the budget.

83- Which of the following steps are part of the procedure to update the standard price of the material?. A. Archive the cost estimates. B. Release the cost estimate. C. Mark the cost estimate. D. Split the costs.

84- What can you specify when you create an activity type?. A. The activity type category for allocation. B. The valid sending cost center types. C. The valid receiving cost center types. D. The primary costs G/L account for internal activity allocation. E. The secondary costs G/L account for internal activity allocation.

85- How can you configure the transfer price solution in SAP S/4HANA?. A. Use separate accounts for each valuation. B. Use separate segments for each valuation. C. Use separate currency types within the same ledger for each valuation. D. Use separate ledgers for each valuation.

86- What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?. A. Production cost calculation. B. Production order settlement to sales order. C. Combined quantity and value flow análisis. D. Simplified inventory value determination.

87- 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?. A. Revenue = 1200; Cost of sales = 800; WIP = 200. B. Revenue = 1200; Cost of sales = 1000; WIP = 200. C. Revenue = 1200; Cost of sales = 1000; Reserve = 200. D. Revenue = 1200; Cost of sales = 800; Reserve = 200.

88- You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity?. A. Statistical overhead order. B. Network. C. Sales order item. D. General ledger account. E. Cost center.

89- You are considering using commitment management with internal orders. What do you need to do in the configuration?. A. Activate commitment management in both the company code and the order type. B. Activate commitment management only in the controlling area. C. Activate commitment management only in the order type. D. Activate commitment management in both the controlling area and the order type.

90- What master data objects can you set up using time-based fields?. A. Activity types. B. Cost centers. C. Statistical key figures. D. Standard hierarchies.

91- Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?. A. Settle the variances to CO-PA. B. Perform results análisis. C. Calculate production variances. D. Transfer reserves for realized costs.

92- Where do you activate commitment management for internal orders?. A. In the budget profile. B. In the controlling área. C. In the order type. D. In the company code.

93- Which processes belong to the “final costing” of cost objects?. A. Variance calculation. B. Overhead surcharge. C. Work in process. D. Revaluation at actual costs.

94- What do you do to create a primary cost component split?. A. Use the cost splitting tool on cost centers. B. Assign a cost component structure to the CO-version. C. Enter split activity prices manually. D. Run an activity price calculation.

95- How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis?. A. By defining the characteristic value in the check table. B. By defining the characteristic value as a value field. C. By defining the characteristic value as a key figure. D. By defining the characteristic value in the field catalog.

96- Which are levels of internal order planning?. A. Overall planning. B. Integrated planning. C. Group costing. D. Primary and secondary cost and revenue planning.

97- You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods?. A. Accrual calculation. B. Cost splitting. C. Periodic reposting. D. Variance calculation.

98- To which object do you assign a costing sheet?. A. Costing variant. B. Transfer control. C. Cost component structure. D. Valuation variant.

99- Which type of Profitability Analysis updates the cost of goods sold at the time of delivery?. A. Account-based only. B. Costing-based only. C. Both account-based and costing-based. D. Periodic accounting-based.

100- 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 drilldown functions?. A. 2 - Level 2. B. 0 - ALL. C. 3 – ALL. D. 1 - Level 1.