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SAP CO S/4 HANA CERTIFICATION Test # 1
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SAP CO S/4 HANA CERTIFICATION Test # 1 Descripción: Test # 1 Autor: Mr. Nariyoshi Miyagi OTROS TESTS DEL AUTOR Fecha de Creación: 09/11/2022 Categoría: Otros Número Preguntas: 44 |
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Where can you adjust the automatic account assignment?
There are 2 correct answers for this question. G/L account (TA: FS00) Default account assignment (TA: OKB9) Substitution (TA: GGB1) Cost center (TA: KS01). What must the referenced cost estimate and the receiving cost estimate have in common? Please choose the correct answer. The cost component structure The quantity structure The company codes The plant . Which default values can you configure for the product cost collector? There are 2 correct answers to this question. Costing variant for preliminary costing Variance variant Results Analysis (RA) key Results Analysis (RA) version. Which statement best describes the Query Browser for reporting? Please choose the correct answer. It is a design studio app that comes as standard SAP Fiori content. It is a strategic analytical tool in SAP S/4HANA. It is a desktop browser that integrates with SAP S/4HANA. It is available as an additional license product in SAP S/4HANA. What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views have no latency. CDS views are considered system modifications. CDS views support authorizations. CDS views duplicate data for reporting efficiencies. CDS views have ready-to-use content. You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? There are 2 correct answers to this question. By assigning a cost center to the work center in the operation By defining a usage key in the header of the routing By marking the Relevance to Costing indicator in the operation By marking the cost indicator in the control key assigned to the operation. Which are levels of internal order planning? There are 2 correct answers for this question. Integrated planning Group costing Overall planning Primary and secondary cost and revenue planning. 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? Please choose the correct answer. Statistically figures with values for the period Cost accounts with the option to record quantity Activity types with actual or plan quantities maintained Settlement rules with valid receiver objects. What are some of the characteristics of internal order planning? There are 2 correct answers to this question. Tolerance limits are defined. Availability control is checked. Multiple versions are allowed. Costs are entered. Which object controls the tiles a business user can assign to their SAP Fiori launchpad? Please choose the correct answer. Tile group App library App finder Tile catalog. Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? Please choose the correct answer. Partially released Created Technically completed Delivered . Which costs exist in SAP S/4HANA? There are 2 correct answers for this question. Secondary costs with G/L account Secondary costs without G/L account Primary costs without G/L account Primary costs with G/L account. Which process can you use to credit internal orders during period-end closing? Please choose the correct answer. Assessment Distribution Indirect activity allocation Periodic reposting. 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? Please choose the correct answer Template Cycle iteration PA transfer structure Tracing factor. You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? There are 3 correct answers to this question. To permit or forbid specific transactions To define the user status To set the initial status as Created or Released To activate the CO partner update To define users for the order . What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? There are 2 correct answers for this question. There is the option to assign the line item to several receiver objects 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 an FI document. For which objects can you revaluate activities and business processes at actual prices? There are 3 correct answers for this question. Profit centers Work centers Work breakdown structure elements Cost centers Profitability segments. What tasks are performed by the system during activity allocation? There are 2 correct answers for this question. The cost element is derived from the master data for the activity type The allocation amount is calculated based on the quantity and price of the activity A primary costs G/L account is used for debiting and crediting The sender cost object is debited and the receiver cost object is credited. Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA? Please choose the correct answer. Transfer structure Allocation structure Allocation template Overhead group. On which organizational level do you maintain profit center accounting in SAP S/4HANA? Please choose the correct answer. Operating concern Financial statement version Company code Controlling area. You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? There are 3 correct answers to this question. Statistical overhead order Sales order item Cost center General ledger account Network. You want to set up integrated planning for your internal orders. What do you need to do? There are 2 correct answers to this question. Set the relevant indicator in the controlling area. Set the relevant indicator in the planning profile of the order type. Set the relevant indicators in the CO version. Set the relevant indicator in the internal order master record. How can you define the overhead rate in a costing sheet? There are 2 correct answers to this question. As percentage rate As equivalence number As lot-based surcharge As quantity-based surcharge. When do you use an assessment instead of a distribution? There are 2 correct answers for this question. When you need the option to reverse the cycle as often as required When you need to transfer secondary costs When you want to view the original cost elements on the receiver When you want to consolidate allocated expenses. What parameters can you set up when defining order types? There are 2 correct answers to this question. Allow revenue postings. Set up work lists. Define document type. Define default parameters for master record fields. You want to maintain a cost component structure. What can you determine for each cost component? There are 3 correct answers to this question. Assignment of cost component to calculation base for overheads in costing sheet Relevance of cost component to results analysis Relevance of cost component to goods manufactured Relevance of cost component to inventory valuation Assignment of cost component to cost component group. What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? There are 2 correct answers for this question. A variable cost field in ACDOCA A cost splitting profile A price difference profile A calculation formula. To which object do you assign a costing sheet? Please choose the correct answer. Costing variant Cost component structure Transfer control Valuation variant. Which objects can statistical key figures be applied to? There are 2 correct answers to this question. Functional areas Profit centers General ledger accounts Cost centers. Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Please choose the correct answer. Periodic accounting-based Both account-based and costing-based Costing-based only Account-based only. You are posting a purchase order for a warehouse material. From which object is the profit center derived? Please choose the correct answer. Cost center Plant Material master Business partner. How can you populate local variables in Profitability Analysis reports? Please choose the correct answer. By user entry during report execution By user exit By Business Add-In By populating from user parameters. 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. Operational Chart of accounts Currency Operational Posting period Fiscal year variant. Which statement best describes a cost center standard hierarchy? Please choose the correct answer. It is grouped together with alternative hierarchies to represent decision control and responsibility units. It represents an organizational 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. It is a structure to which all the cost centers within a controlling area are assigned. When you create a profit center, what company code(s) is it assigned to by default? Please choose the correct answer. All company codes within the operating concern All company codes where profit center is activated All company codes, irrespective of controlling area All company codes within the controlling area. When trying to assign a profit center to a new cost center, you receive an error. What can cause this error? Please choose the correct answer. The profit center has already been assigned to a different cost center The validity period of the cost center is shorter than that of the profit center The lock indicator is activated in the profit center master record The validity period of the profit center is shorter than that of the cost center. Which controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Valuation calculation System response when unsuccessful Display authority Overwriting authority Conditions for execution. What values flow from Sales and Distribution billing to costing-based Profitability Analysis? There are 2 correct answers to this question. Revenue Maintenance overhead costs Accrued production overhead Sales deductions. What do you get if you mark a standard price cost estimate? There are 2 correct answers for this question. A new status in the cost estimate A cost-based CO-PA document for material revaluation An accounting document for material ledger A future standard price. What is the default option for planning profit center values in SAP S/4HANA? Please choose the correct answer. Profitability analysis planning Financial accounting planning Business planning and consolidation Management accounting planning. Which customizing activity do you perform in overhead cost controlling? Please choose the correct answer. Create value fields Define cost center categories Define company centers categories Maintain costing variant parameters. Which views can you use to analyze the costing results within the costing run tool? There are 3 correct answers to this question. Analysis report Material list report Costing levels report Variance report Work in progress report. How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis? Please choose the correct answer. 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 key figure By defining the characteristic value as a value field. During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity? Project definition Network header Dummy profit center WBS element. |
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