Test sap co s/4 hana certification test # 4

TEST BORRADO, QUIZÁS LE INTERESE: SAP CO S/4 HANA CERTIFICATION Test # 4

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Título del Test:
SAP CO S/4 HANA CERTIFICATION Test # 4

Descripción:
Test # 4

Autor:
Mr. Nariyoshi Miyagi
OTROS TESTS DEL AUTOR

Fecha de Creación:
09/11/2022

Categoría: Otros

Número Preguntas: 44

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Temario:

How do you maintain number intervals/ranges in Controlling? Please choose the correct answer. By posting key By document type By company code By business transactions.
What can you configure in the settlement profile? There are 2 correct answers to this question. Define document management parameters. Define a number range for settlement documents. Determine an overhead key. Determine whether settlement is required.
Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer. Cost element Record type Company code Period/year.
Which parameters can you enter when you create a costing run? There are 3 correct answers to this question. Costing variant Valuation variant Production version Transfer control Costing version.
What does the internal order settlement profile define? There are 3 correct answers for this question. Whether settlement is necessary The valid receivers Whether commitment management is necessary The template allocation The accounting document type.
You are considering using commitment management with internal orders. What do you need to do in the configuration? Please choose the correct answer. Activate commitment management in both the company code and the order type. Activate commitment management only in the order type. Activate commitment management in both the controlling area and the order type. Activate commitment management only in the controlling area.
In the material master record there are three planned prices. What do you use them for? Please choose the correct answer. To valuate goods movement To valuate the materials in cost estimates To valuate material stocks To update the standard price during the release of a standard cost estimate.
You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are 2 correct answers to this question. The availability of funds on period level The availability of funds using overall plan value The availability of funds according to tolerance limits The availability of funds in object currency.
What can you manage via the account assignment category? There are 2 correct answers to this question. Valuated sales order stock Separate sales order stock Costing variant Product cost by sales order.
Which attributes can you configure in the activity type master record? There are 3 correct answers to this question. Company code Price indicator Valid cost center categories Activity type category CO version .
Which parameters are controlled by the costing type in a costing variant? There are 2 correct answers to this question. Save with date key Price updates Price for materials Costing sheet.
In the Product Cost by Order component, what does the system calculate depending on the order status? Please choose the correct answer. Both WIP and variances or only variances WIP at target costs or variances WIP at planned costs or variances WIP at actual costs or variances.
You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? There are 2 correct answers to this question. To store parallel valuation To store different plan data To store actual plan variance To store different budget data.
Which of the following 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.
When you create a planning layout, which objects can you use to define the data columns? There are 3 correct answers for this question. Value fields Distribution key Characteristics Formulas Summarization level.
What can you use to difference two or more cost estimates for the same material? There are 2 correct answers for this question. Costing version Costing variant Valuation variant Transfer control.
How does SAP S/4HANA select line-item-based data for costing-based Profitability Analysis reports? Please choose the correct answer. It selects actual data from table ACDOCA and plan data from table COSP. It selects actual data from table CE2XXXX and plan data from table CE3XXXX. It selects actual data from table CE1XXXX and plan data from table CE2XXXX. It selects actual data from table ACDOCA and plan data from table ACDOCP.
At which level do you define the valuation method for results analysis? Please choose the correct answer. Company code Sales organization Operating concern Controlling area.
In an SAP S/4HANA 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? Please choose the correct answer. They are assigned to different segments They are assigned to different functional areas They are defined in separate controlling areas They are defined in separate company codes.
When is the standard hierarchy of the controlling area created? Please choose the correct answer. When the controlling area is defined When the first company code is assigned to the controlling area When the first cost center for a controlling area is created When the controlling area is assigned to the operating concern.
Which object do you have to assign the cost component structure to? Please choose the correct answer. Valuation variant Costing type Costing variant Material master record.
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? Please choose the correct answer. Assign each cycle to a different cycle run group Select iteration in the cycle header of the new cycle Select iteration in the cycle header of both cycles Assign both cycles to the same cycle run group.
You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling? Please choose the correct answer. Cost center types Standard hierarchy top node Functional area Cost center categories.
In which module do you process profit center allocations in SAP S/4HANA? Please choose the correct answer. General Ledger Accounting Product Cost Accounting Profit Center Accounting Cost Center Accounting.
Which objects can you plan in cost center accounting? There are 3 correct answers for this question. Secondary cost accounts Non-operating expense accounts Statistical key figures Balance sheet accounts Activity prices.
How can you configure cycles for period-end allocation? There are 2 correct answers for this question. Create cycles that iterate with each other Use different allocation rules within one segment Define allocation for the same cost center in multiple segments Assign several segments to a cycle.
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? Please choose the correct answer 2 - Level 2 0 - ALL 3 - ALL 1 - Level 1.
To which objects do you settle values of the results analysis? There are 2 correct answers for this question. Profit center Profitability segment Segment Cost center.
Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are 2 correct answers for this question. Transfer of GL account data Top-down distribution Manual entry of data Bottom-up distribution.
Independent from the cost object, which parameters are always contained in a costing variant? There are 2 correct answers for this question. Transfer control Reference variant Valuation variant Costing type.
You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting? There are 3 correct answers to this question. Payment discount Accruals Order quantity Revenues Sales deductions.
What can you specify when you create an activity type? There are 3 correct answers for this question. The valid receiving cost center types The valid sending cost center types The activity type category for allocation The primary costs G/L account for internal activity allocation The secondary costs G/L account for internal activity allocation.
What are some of the objectives of Profitability Analysis? There are 2 correct answers to this question. Provide the company with information on the performance of its market segments. Provide the company with a detailed view of its financial statements by responsibility units. Allow the company to determine if the sales force achieved their contribution margin goals. Allow the company to determine standard costs and revenues according to the period accounting method.
Which activity do you perform during period-end in profit center accounting? Please choose the correct answer. Post activity allocation Execute template allocation Settle costs Process distribution cycles.
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? Please choose the correct answer. Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200.
Which objects are predefined characteristics in SAP S/4HANA? There are 3 correct answers for this question. Plant Controlling area Product category Company code Region.
You are executing an indirect activity allocation. What do you post to the sender and receiver? Please choose the correct answer. You post quantity and cost 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 cost only to both the sender and receiver.
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 Please the correct answer. WBS element Internal order Cost center Fixed asset.
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? Please choose the correct answer. As value fields As divisions As key figures As characteristics.
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? There are 2 correct answers to this question. The cost element is exempted from budget availability control The purchase order was entered in a different year than the budget. The purchase order has NOT generated a budget document yet. The difference of 1000 is within the tolerance limits defined in the configuration.
You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? There are 3 correct answers to this question. Price indicator Valid cost center categories Activity type category CO Version Company code.
What are some of the characteristics of planning for internal orders? There are 2 correct answers to this question. Availability control can check against plan values. You can plan multiple versions. You can enter costs and revenues. You can define tolerance limits for plan overspend.
In SAP S/4HANA, you have 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? Please choose the correct answer. Cost component structure PA transfer structure Source structure allocation structure.
Which field can you select for both reporting in costing based and account-based Profitability Analysis? Please choose the correct answer. Version Cost element Value in Controlling Area Currency Record type.

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