TEST BORRADO, QUIZÁS LE INTERESE:
SAP CO S/4 HANA CERTIFICATION Training # 4
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SAP CO S/4 HANA CERTIFICATION Training # 4 Descripción: Test Number 4 Autor: Mr. Nariyoshi Miyagi OTROS TESTS DEL AUTOR Fecha de Creación: 07/09/2022 Categoría: Otros Número Preguntas: 88 |
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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 where profit center is activated 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? Please choose the correct answer. Project definition Network header Dummy profit center WBS element. Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Please choose the correct answer. Results analysis Profit center accounting Revenue accounting and reporting Profitability analysis. What can you do with statistical internal orders? Please choose the correct answer. Settle costs to a cost center. Simultaneously post to a cost center. Transfer posting to another internal order. Apply overhead rates to the internal order. Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? There are 3 correct answers for this question. Transaction currency Controlling area currency Reference currency Company code currency Object currency. What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? There are 2 correct answers to this question. The material in the sales order item is a service. The sales order item is a cost object. The sales order item is assigned to a project. Profitability Analysis (CO-PA) is activated. What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There are 2 correct answers for this question. Production order settlement to sales order Combined quantity and value flow analysis Production cost calculation Simplified inventory value determination. How can you define a dynamic group for internal orders? Please choose the correct answer. Use wild cards in the order codes assigned to nodes Assign a selection variant to an end node Define an order coding mask for order types Create a substitution rule for mass changes. Which cost objects can only be controlled by period? There are 2 correct answers for this question. Production order Product cost collector Process order Cost object hierarchy. What do you use to map the primary cost component split to the production cost component structure? Please choose the correct answer. Assignment scheme Transfer structure Allocation structure Cost Component groups. 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? Please choose the correct answer. Variances = Actual costs - Delivery value Variances = Actual costs - Delivery value - WIP Variances = Target costs - Delivery value Variances = Target costs - Delivery value - WIP. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? Please choose the correct answer. CE1XXXX ACDOCA BSEG COEJ. For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Please choose the correct answer. 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. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. What are some of the unique attributes of an assessment cycle in Controlling? There are 2 correct answers to this question. They transfer primary and secondary costs. They transfer only primary costs. They use the original cost element during transfer. They use a secondary cost element during transfer. At what level do you create the structure of the operating concern? Please choose the correct answer. Client level Sales organization level Controlling area level Company code level. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Please choose the correct answer. Segments G/L accounts Value fields Controlling areas. You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? Please choose the correct answer. Source structure Allocation structure Overhead structure PA transfer structure. What does the calculation of a condition type in the costing sheet of CO-PA depend on? There are 2 correct answers to this question. Valuation Calculation type Segment Condition class. Which cost estimates must you reuse with the transfer control functionality? Please choose the correct answer. Cost estimates with same cost component structure Cost estimates across company codes Cost estimates with quantity structure Cost estimates within the same plant. Which processes belong to the “final costing” of cost objects? There are 2 correct answers to this question. Work in process Variance calculation Revaluation at actual costs Overhead surcharge. You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Please choose the correct answer. Assign a template to an operation in the routing of the material Use the template allocation function in the material cost estimate and the costing run 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. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are 2 correct answers for this question. Second period type Company code currency in costing-based CO-PA Fiscal year variant Operating Concern Currency. Which object can you configure to offset overhead surcharges for a cost object? There are 3 correct answers for this question. Profitability segment Business process Profit center Cost center Internal order. What is required before you can create a multi-level material cost estimate without quantity structure? Please choose the correct answer. Specific costing variants for material costings without quantity structure Specific valuation variants for material costings without quantity structure Material master with accounting view and with MRP views Material master with costing view. Which of the following objects can be selected in templates for activity-based costing? There are 2 correct answers to this question. Internal order Cost center/activity type Business process WBS element. When do you select the percentage method for accrual calculation? There are 2 correct answers for this question. When you accrue activity-independent costs and an appropriate cost element is NOT available When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available When you accrue activity-dependent costs and an appropriate cost element in NOT available When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available. 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? Please choose the correct answer. Functional area Activity type Cost center category Cost center type. Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? There are 2 correct answers to this question. It takes precedence over validation and substitution. It can be defined for postings on general ledger accounts of secondary costs type. It can be overwritten in the application. It can be defined for postings on general ledger accounts of primary costs type. Which key performance indicators (KPIs) does profit center accounting help you report? There are 2 correct answers for this question. Return on capital expenditure investment Impact on sales of a marketing activity Contribution of new customers to gross revenue Profit contribution of a department. Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are 3 correct answers for this question. Results analysis profit center Results analysis method Results analysis cost element Results analysis category Results analysis version. 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. Please 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. Which functionalities can create primary cost component splits? There are 2 correct answers to this question. Settlement of internal orders Business processes price calculation Execution of the assessment cycles Cost center/activity type price calculation. Which main elements do you configure for the overhead costing sheet? There are 3 correct answers for this question. Overhead rate Credit key Revaluation rate Calculation base Allocation structure. Which currency types can you use for costing-based CO-PA? There are 2 correct answers for this question. Controlling area currency Company code currency Operating concern currency Group currency. When you configure period-end closing, which accrual calculations methods can you use? There are 2 correct answers for this question. Statistical key figure Percentage Target equals actual Template. Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? Please choose the correct answer. The company code operational chart of accounts may differ from the controlling area operational chart of accounts The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of periods and number of especial periods The company code fiscal year variant may differ from the controlling area fiscal year variant In the number of special periods The company code currency may differ from the controlling area currency. Which characteristic of an internal order does the order type control? Please choose the correct answer. Time period for which the order is valid Controlling areas the order is assigned to Budget profile assigned to the order Types of costs posted to the order. Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question. Assign a standard hierarchy to several controlling areas. Append nodes and cost centers to a node of the standard hierarchy. Create a cost center without specifying a standard hierarchy. Reassign a cost center to another node of the standard hierarchy. What can you define for a user status in the status profile? Please choose the correct answer. The versions for which you can enter plan data The assigned user status after a business transaction is executed The order types for which a user status is valid The business user IDs authorized to change the user status. Why would you use manual cost allocation in Controlling? There are 2 correct answers to this question. To run simple allocations of actual data To allocate costs using an allocation cycle To correct secondary postings To run simple allocations of plan data. Which scenarios can be covered by the costing run? There are 2 correct answers to this question. Standard cost estimate of all the materials in all plants of a controlling area Current cost estimate of all the materials in all controlling areas Inventory cost estimate of all the materials in one plant Product cost collector cost estimate in one plant. What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Please choose the correct answer. Cost of goods manufactured Cost of goods sold Sales revenues Variance categories. In a standard system delivery, how many characteristics can be added to an operating concern? 0-70 71-100 101-150 Over 150. Which settings can you configure per order type for the budget and availability control? There are 2 correct answers to this question. Budget tolerance limits Budget data entry layout Design budget manager Budgeting on cost element level. Which of the following statements best describe Product Cost by Order? There are 2 correct answers to this question. It is recommended for products with a long production time. 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. On which document in the sales process is the profit center initially entered? Please choose the correct answer. Sales inquiry Goods issue Service contract Sales order. |
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