Questions C_TS4CO_2020 SAP S/4HANA Management Accounting
| 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 |
| You are setting up costing-based Profitability Analysis organization. How do you configure the different market segments? Please choose the correct answer |
| Which cost objects can Only be controlled by period? There are 2 correct answers for this question |
| 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 |
| When trying to assign a profit center to a new cost center, you receive na error. What can cause this error? |
| 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 |
| Which customizing activity do you perform in overhead accounting? |
| Which controls can you set When you determine a characteristic derivation? There are 3 correct answers to this question |
| You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? |
| In a standard system delivery, how many characteristics can be added to an operation concern? Please choose the correct answer |
| Which currency types can you use for costing-based CO-PA? There are 2 correct answers for this question |
| How do you define the relationship between na operating concern and a controlling area? |
| How can you configure the transfer price solution in SAP S/4HANA? There are 2 correct answers to this question |
| Please choose the correct answer. When do you use an assessment instead of a distribution? |
| What is required before you can create a multi-level material cost estimate without quantity structure? Please choose the correct answer |
| For which objects can you revaluate activities and business process at actual prices? There are 3 correct answers to this question |
| For which of the following situations would you need to implement the transfer price solution in SAP S/4Hana? Please choose the correct answer. |
| 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 |
| Why would you use manual cost allocation in controlling? There are 2 correct answers to this question |
| What tis the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? |
| 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 |
| You enter the actual activity quantity 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 for this question |
| How can you populate local variables in profitability analysis reports? |
| What can you specify When you create an activity type? There are 3 correct answers for this question |
| How does SAP S/4HANA capture costs? There are 2 correct answers to this question |
| How can you define the overhead rate in a costing sheet? The are 2 correct answers to this question |
| 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 |
| 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 |
| Which type of profitability Analysis updates the cost of goods sold at the time of delivery? |
| You want to configure different cost centers in you company. Which setting in the cost center master data will you use to assign the same attributes to similar cost centers |
| 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? |
| Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer |
| For which revenue carrying cost objects does the system perform results analysis? There are 3 correct answers to this question |
| Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer |
| Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question |
| What master data objects can you set up using time-based fields? There are 2 correct answers to this question |
| Where can you find actual transaction data of account-based CO-PA in SAP S/4HABA? Please choose the correct answer |
| Which of the following statements best describes Product Cost by Order? There are 2 correct answers to this question. |
| You want to create cost centers for you company. What is the prerequisite to building an organizational structure for overhead cost controlling? Please choose the correct answer |
| What do you need to define in order to report variable costs the refer to the cost component split in account-based CO-PA? There are 2 correct answers for this question |
| Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Please choose the correct answer |
| What are some of the objectives of profitability analysis? There are 2 correct answers to this question |
| Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are 2 correct answers to this question |
| What can you do with statistical internal orders? Please choose the correct answer |
| Which functionalities can create primary cost component splits? There are 2 correct answers to this question |
| You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? |
| 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 |
| In SAP S/4HANA, you decided to activate Only account-based profitability analysis your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure? |
| 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 THREE correct answers to this question |
| 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 for this question |
| What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to this question |
| You want to maintain a cost component structure. What can you determine for each cost component? There are 3 correct answers to this question |
| Which statements are relevant to the periodic accounting method in profitability management? There are 2 correct answers to this question |
| In which module do you process profit center allocations in SAP S4/HANA? |
| 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 |
| Which objects are predefined characteristics in SAP S/4HANA? There are 3 correct answers to this question |
| Which object do you have to assign the cost component structure to? |
| 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 |
| On which document in the sales process is the profit center initially entered? Please choose the correct |
| 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 |
| 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 |
| Which statement best describes a cost center standard hierarchy? Please choose the correct answer |
| 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? |
| What can you use to difference two or more cost estimates for the same material? There are 2 correct answers for this question |
| When do uou use an assessment instead of a distribution? There are 2 correct answers for this question |
| 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 for this question |
| Which object can you configure to offset overhead surcharges for a cost object? There are 3 correct answers for this question |
| How do you maintain number intervals/ranges in controlling? |
| Which of the following statements best describe Product Cost by Period? There are 3 correct answers to this question |
| Which parameters can you enter when you create a costing run? There are 3 correct answers for this question |
| Which object controls the tiles a business user can assign to thir SAP Fiori launchpad? Please chose the correct answer |
| Which object do you configure to reuse material cost estimate for the costing process? Please choose the correct answer |
| 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 |
| What do you get if you mark a standard price cost estimate? There are 2 correct answers for this question |
| Which receiver must be allowed in the settlement profile of a product cost collector? |
| In the material master record there are three planned prices. What do you use them for? Please choose the correct answer |
| What parameters can you set up when defining order types? There are 2 correct answers to this question |
| What values flow from Sales and Distribution billing to costing-based Profitability Analysis? There are 3 correct answers to this question |
| On which organizational level do you maintain profit center accounting in SAP S/4HANA? Please choose the correct answer. |
| 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? |
| How does the system derive the requirement type from the material master data? There are 2 correct answers for this question |
| During postings, from which object does the system first derive the profit center if the profit center is not directly assign to a network activity? |
| You want to derive the profitability segment for a line in the universal jornal using SAP S/4HANA standard configuration. What requirement must be fulfilled? There are 2 correct answers to this question |
| To which object do you assign a costing sheet? Please choose the correct answer |
| What tasks are performed by the system during activity allocation? There are 2 correct answers for this question |
| To which objects do you assign the elements of the component split to ensure the transfer of costing to costing-based CO-PA? Please choose the correct answer |
| You use a production order with product cost by period and you entered a result analysis and variance key. How does the system calculate variances in product cost by period? |
| Which are levels of internal order planning? There are 2 correct answers for this question |
| A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Please choose the correct answer |
| Which of the following objects can be selected in templates for activity-based costing? There are 2 correct answers to this question |
| When is the standard hierarchy of the controlling area created? Select the correct answer |
| Which process can you use to credit internal orders during period-end closing? Please choose the correct answer |
| You are executing an indirect activity allocation. What do you post to the sender and receiver? |
| Which characteristic of an internal order does the order type control? Please choose the correct answer |
| What are some of the characteristics of internal order planning? There are 2 correct answers to this question |
| What can you manage via the account assignment category? There are 2 correct answers to this question |
| 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 for this question |
| Which processes belong to the “final costing” of cost objects? There 2 correct answers to this question |
| When do you select the percentage method for accrual calculation? There are 2 correct answers to this question |
| How can you define a dynamic group for internal orders? Please choose the correct answer |
| Independent from the cost object, which parameters are Always contained in a costing variant? There are 2 correct answers to this question |
| Which object can you select for reporting in both costing-based Profitability Analysis and account-based Profitability analysis? |
| How does SAP S/4HANA determine if a characteristic value is valid in profitability analysis? |
| You are considering using commitment management with internal orders. What do you need to do in the configuration? Please choose the correct answer |
| You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? |
| 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. |
| Which settings can you configure per order type for the budget and availability control? There are 4 correct answers for this question |
| 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 |
| Which statement best describes the Query Browser for reporting? Please choose the correct answer |
| What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question |
| You need to create an additional cost estimate for the same material on the same date. What can you use to differentiate the costs estimates? There are 2 correct answers to this question |
| 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 |
| 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. Which settings do the cost center an internal order have? |
| In which SAP S/4HABA components can you report the results of the results analysis? There are 3 correct answers to this question |
| 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 |
| 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 |
| Which scenarios can be covered by the costing run? There are 2 correct answers to this question |
| What can you define for a user status in the status profile? Please choose the correct answer |
| 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 |
| You have activated budget availability control for an internal order and entered an overall budget if 10,000. Actuals of 11,000 where posted for this internal order in the current year. How is that possible? There are 2 correct answers to this question |
Your customer wants to estimate the profitability of all their plants prior to a period end. Which strategy do you configure in the system to calculate the plant estimation? |
| What do you do to create a primary cost component split? There are 2 correct answers for this question |
| What tis the default option for planning profit center values in SAP S/4HANA? Please choose the correct answer |
| Which of the following values can be calculated using results analysis? There are 3 correct answers to this question |
| What does the internal order settlement profile define? There are 3 correct answers for this question |
| Which customizing do you use for calculating work in progress (WIP)? There are 3 correct answers for this question |
| You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? Please choose the correct answer |
| When you create a planning layout, which objects can you use to define the data columns? There are 3 correct answers for this question |
| What must the referenced cost estimate and the receiving cost estimate have in common? Please choose the correct answer |
| At what level do you create the structure of the operating concern? Please choose the correct answer |
| 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 |
| 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 |
| What are some of the characteristics of profit center accounting in SAP S/4HANA? There are 2 correct answers to this question |
| 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 |
| You are posting a purchase order for a warehouse material. From which object is the profit center derived? Please choose the correct answer |
| When you create a profit center, what company codes(s) is it assigned to by default? |
| 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 |
| What do you use to map the primary cost component split to the production cost component structure? Please choose the correct answer |
| Which objects can you plan in cost center accounting? There are 3 correct answers for this question |
| 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? |
| Which order status is relevant for creating work in process (WIP) calculations When you use Product Cost by Order (PCO)? |
| Which key performance indicators (KPIs) does profit center accounting help you report? There are 2 correct answers for this question |
| Which costs exist in SAP S/4HANA? There are 2 correct answers for this question |
| How does SAP S/4HANA select line-item-based data for costing-based profitability Analysis reports? |
| At which level do you define the valuation method for result analysis? |
| Which process determines the target costs of the cost object in a product cost by order scenario? Please choose the correct answer |
| What action do you perform to use the cost-based percentage of completion (POC) method? Please choose the correct answer |
| Where do you activate commitment management for internal orders? The are 2 correct answers for this question |
| You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Please choose the correct answer |
| At which level can you assign a valuation strategy in CO-PA? There are 2 correct answers for this question |
| Which default values can you configure for the product cost collector. There are 2 correct answers to this question |
| Which of the following are typical activities of the sales planning phase in SAP s/4HANA? There are 2 correct answers for this question |
| 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 |
| Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? There are 2 correct answers to this question |
| Which views can you use to analyze the costing results within the costing run tool? There are 3 correct answers for this question |
| You want to enable WIP calculation in product Cost by Period. What do you need to configure? Please choose the correct answer. |
| 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 |
| Which configuration is possible When you assign multiple company codes to a controlling área in SAP S/4HANA? Please choose the correct answer |
| 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 cost = 2000 Actual revenue = 1200 Actual costs = 1000 What data does the system calculate during results analysis? |
| Where can you adjust the automatic account assignment? There are 2 correct answers for this question |
| How can you configure cycles for period-end allocation? There are 2 correct answers for this question |
| Which activity do you perform during period-end in profit center accounting? |
| When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question |
| 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 cost = 2000 Actual revenue = 1200 Actual costs = 1000 What data does the system calculate during results analysis? |
| What can you configure in the settlement profile? There are 2 correct answers to this question |
| Which cost estimates must you reuse with the transfer control functionality? Please choose the correct answer |
| Which objects can statistical key figures be applied to? There are 3 correct answers for this question |
| 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 |
| Which parameters are controlled by the costing type in a costing variant? There are 2 correct answers to this question |
| In the material master record there are three planned prices. What do you use them for? Please choose the correct answer |
| Which of the following are features of valuated sales order stock? There are 2 correct answers to this question |
| To which objects do you settle values of the results analysis? There are 2 correct answers for this question |
| 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 drill down functions? |
| What is the highest reporting level in management accounting? Please choose the correct answer |
| Which main elements do you configure for the overhead costing sheet? There are 3 correct answers for this question |
| What are some of the unique attributes of an assessment cycle in Controlling? The are 2 correct answers to this question. |
| Which attributes can you configure in the activity type master record? There are 3 correct answers to this question |
| Which G/L account characteristic controls the integrations of the G/L account with controlling? |