Which currency types can you use for costing-based CO-PA?
There are TWO correct answers for this question
Response:
Operating concern currency
Group currency
Company code currency
Controlling area currency. Which key performance indicators (KPIs) does profit center accounting help you report?
There are TWO correct answers for this question
Response:
Impact on sales of a marketing activity
Return on capital expenditure investment
Profit contribution of a department
Contribution of new customers to gross revenue. When you define assessment cycles for the period-end closing in overhead cost accounting,
which object can you assign to the cycle segment?
Response:
Template
Allocation structure
Costing sheet
Settlement rule. 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 TWO correct answers for this question
Response:
Production order settlement
Delivery from production order to sales order stock
Production order confirmation
External goods receipt on sales order stock. When is the standard hierarchy of the controlling area created?
Response:
When the controlling area is defined
When the first company code is assigned to the controlling area
When the controlling area is assigned to the operating concern
When the first cost center for a controlling area is created. Which are mandatory attributes, when you create an operating concern with costing-based
and account-based CO-PA?
There are TWO correct answers for this question
Response:
Fiscal year variant
Operating Concern Currency
Company code currency in costing-based CO-PA
Second period type. You want to settle primary cost elements and secondary cost elements to different receivers.
What do you use?
Response:
PA transfer structure
Overhead structure
Source structure
Allocation structure. 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?
Response:
Select iteration in the cycle header of the new cycle
Assign each cycle to a different cycle run group
Select iteration in the cycle header of both cycles
Assign both cycles to the same cycle run group. Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise?
Response:
Profitability analysis
Revenue accounting and reporting
Results analysis
Profit center accounting. 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 TWO correct answers for this question
Response:
The report of the line item is updated in the original F1 document
The line item needs a reference to an FI document
There is the option to assign the line item to several receiver objects
The line item values are validated against the original document. 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?
Response:
Creating multi-dimension sets
Defining flexible hierarchies
Configuring derivation rules
Copying groups with suffix. Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?
There are TWO correct answers for this question
Response:
Settle the variances to CO-PA
Perform results analysis
Transfer reserves for realized costs
Calculate production variances. 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?
Response:
They are defined in separate company codes
They are defined in separate controlling areas
They are assigned to different segments
They are assigned to different functional areas. What is required before you can create a multi-level material cost estimate without quantity structure?
Response:
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 are levels of internal order planning?
There are TWO correct answers for this question
Response:
Overall planning
Group costing
Integrated planning
Primary and secondary cost and revenue planning. Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response:
Display authority
Overwriting authority
System response when unsuccessful
Conditions for execution
Valuation calculation. How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:
Create cycles that iterate with each other
Use different allocation rules within one segment
Assign several segments to a cycle
Define allocation for the same cost center in multiple segments. What can you define for a user status in the status profile?
Response:
The order types for which a user status is valid
The versions for which you can enter plan data
The business user IDs authorized to change the user status
The assigned user status after a business transaction is executed. What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:
The cost element is derived from the master data for the activity type
The sender cost object is debited and the receiver cost object is credited
A primary costs G/L account is used for debiting and crediting
The allocation amount is calculated based on the quantity and price of the activity. Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question
Response:
Business process
Internal order
Cost center
Profit center
Profitability segment. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:
Target equals actual
Percentage
Statistical key figure
Template. What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response:
Setting to profitability analysis
Costing of an order
Running the results analysis
Billing of a sales order during production.
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