Test sap co s/4 hana certification training # 5

TEST BORRADO, QUIZÁS LE INTERESE: SAP CO S/4 HANA CERTIFICATION Training # 5

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Título del Test:
SAP CO S/4 HANA CERTIFICATION Training # 5

Descripción:
Test Number 5

Autor:
Mr. Nariyoshi Miyagi
OTROS TESTS DEL AUTOR

Fecha de Creación:
13/09/2022

Categoría: Otros

Número Preguntas: 88

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Temario:

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? There are 2 correct answers to this question. Goods issue Sales order Goods receipt Billing.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer. Field status group Account type Account currency Account group.
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Please choose the correct answer. Costing sheet Template Settlement rule Allocation structure.
How does the system derive the requirement type from the material master data? There are 2 correct answers to this question. Strategy group -> planning strategy -> requirements class -> requirements type MRP group requirements class -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements type MRP group -> strategy group -> planning strategy -> requirements type.
What is the highest reporting level in management accounting? Please choose the correct answer. Operating concern Controlling area Profit center Company code.
Where do you activate commitment management for internal orders? There are 2 correct answers for this question. In the company code In the budget profile In the controlling area In the order type.
You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Please choose the correct answer. Variance calculation Accrual calculation Periodic reposting Cost splitting.
Which statements are relevant to the cost of sales accounting method in profitability management? There are 2 correct answers to this question. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It presents the costs and revenues information in a format that is ideal for conducting margin analyses. It aims to match revenues for goods and services against sales-related expenses. It aims to summarize activity and situational change for a given organizational unit over a period of time.
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? There are 3 correct answers to this question. Valuation variant Requirements class Account assignment category Costing type Requirement type.
You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? There are 2 correct answers to this question. Goods issue from order Purchase requisition Incoming invoice Outgoing payment.
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? There are 2 correct answers to this question. It is integrated in the universal journal. It is possible to derive the profit center from the segment in configuration. It can be used with period and/or cost of sales accounting. It can be used in the settlement rule for internal orders.
How does SAP S/4HANA capture costs? There are 2 correct answers to this question. Only primary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts.
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Please choose the correct answer. Operating concern Cost center group CO version Company code.
How do you define the relationship between an operating concern and a controlling area? Please choose the correct answer. One-to-many (1:N) Many-to-many (N:N) Many-to-one (N:1) One-to-one (1:1).
Which process determines the target costs of the cost object in a product cost by order scenario? Please choose the correct answer. Actual costs calculation Accrual calculation Variance calculation Work in progress (WIP) calculation.
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 2 correct answers for this question. Production order settlement External goods receipt on sales order stock Delivery from production order to sales order stock Production order confirmation.
Which of the following values can be calculated using results analysis? There are 3 correct answers to this question. Work in progress Cost of sales Gross margin Reserves for unrealized costs Cost of goods manufactured.
You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Please choose the correct answer. Allocation structure Settlement rule Settlement profile Template.
What master data objects can you set up using time-based fields? There are 2 correct answers to this question. Standard hierarchies Statistical key figures Activity types Cost centers.
You are implementing SAP S/4HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA? Please choose the correct answer. Reporting can be either 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 a business warehouse system. Reporting on data is available in real-time at every level of detail.
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? Please choose the correct answer. Defining flexible hierarchies Configuring derivation rules Creating multi-dimension sets Copying groups with suffix.
Which customizing do you use for calculating work in progress (WIP)? There are 3 correct answers for this question. Assignment table Allocation structure table Update table Posting rule table Settlement profile table.
What do you do to create a primary cost component split? There are 2 correct answers for this question. Run an activity price calculation Assign a cost component structure to the CO-version Use the cost splitting tool on cost centers Enter split activity prices manually.
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Please choose the correct answer. Periodic reposting Assessment Indirect activity allocation Distribution.
In which SAP S/4HANA components can you report the results of the results analysis? There are 3 correct answers to this question. Profitability analysis Inventory management Profit center accounting Sales and distribution Financial accounting.
Which of the following statements best describe Product Cost by Period? There are 2 correct answers to this question. It is used when the focus of controlling is on a stable and continuous production process. It is used for joint production with process orders. It is used in conjunction with a product cost collector. It is used to analyze work in process based on actual costs.
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Please choose the correct answer. Zero-balance Inheritance Dummy profit center Standard account assignment.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Please choose the correct answer. Client Plant Controlling area Operating concern.
How can you configure the transfer price solution in SAP S/4HANA? There are 2 correct answers to this question. Use separate ledgers for each valuation. Use separate currency types within the same ledger for each valuation. Use separate segments for each valuation. Use separate accounts for each valuation.
Which of the following statements are applicable to SAP S/4HANA embedded analytics? Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are 2 correct answers to this question. It is part of the core SAP S/4HANA license and uses the same technical stack and user interface. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting. It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting.
Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? There are 2 correct answers for this question. Settle the variances to CO-PA Calculate production variances Transfer reserves for realized costs Perform results analysis.
You enter the actual activity quality for work and vacation in the cross-application time sheet. Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting? There are 2 correct answers to this question. Indirect determination, indirect allocation Manual entry, indirect allocation Manual entry, no allocation Manual entry, manual allocation.
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? Please choose the correct answer. Costing type Costing version Transfer control Reference variant.
You want to use a template to consider overhead during product costing. How do you assign the template to your material? Please choose the correct answer. Using a special procurement type and an overhead group Using an origin group and an overhead group Using an overhead group and an overhead key Using a profit center and an overhead key.
Which receiver must be allowed in the settlement profile of a product cost collector? Please choose the correct answer. Material Cost center Business process Order.
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? Please choose the correct answer. All ledgers The standard ledgers The leading and extension ledgers The leading ledger only.
Which object do you configure to reuse material cost estimate for the costing process? Please choose the correct answer. Valuation variant Transfer control Group costing Quantity structure control.
You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfilled? There are 2 correct answers to this question. The type of the corresponding general ledger account must be primary cost/revenue or secondary cost. The type of the corresponding general ledger account must be balance sheet. Costing-based Profitability Analysis must be active. Account-based Profitability Analysis must be active.
For which revenue-carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. Cost center Business processes Internal order Work breakdown structure Customer service orders.
What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Please choose the correct answer. Running the results analysis Costing of an order Billing of a sales order during production Setting to profitability analysis.
You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Please choose the correct answer. Profitability Analysis (PA) transfer structure Valuation variant Settlement profile Variance variant.
You have implemented Product Cost by Sales Order in conjunction with cost-based POC 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 = 1000; Capitalized revenue (revenue in excess of billings) = 200 Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300 Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200 Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300.
Which of the following steps are part of the procedure to update the standard price of the material? There are 2 correct answers to this question. Release the cost estimate. Mark the cost estimate. Split the costs. Archive the cost estimates.
At which level can you assign a valuation strategy in CO-PA? There are 2 correct answers for this question. Record type Point of valuation Costing key Sales order type.
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? Please choose 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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