| What do you use to map the primary cost component split to the production cost component structure? |
| 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? |
| Where can you adjust the automatic account assignment? There are TWO correct answers for this question |
| What is required before you can create a multi-level material cost estimate without quantity structure? |
| Which object do you configure to reuse material cost estimate for the costing process? |
| How can you define a dynamic group for internal orders? |
| What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question |
| You are posting a purchase order for a warehouse material. From which object is the profit center derived? |
| Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question |
| You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? |
| Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? |
| Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. |
| In which SAP S/4HANA components can you analyze the results of the results analysis? There are 3 correct answers to this question |
| Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question. |
| Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question |
| For which revenue carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. |
| What tasks are performed by the system during activity allocation? There are TWO correct answers for this question |
| 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? |
| When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question |
| What can you specify when you create an activity type? There are THREE correct answers for this question |
| Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? |
| Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? |
| Which object do you have to assign the cost component structure to? |
| What action do you perform to use the Cost-Based Percentage of Completion (POC) method? |
| What can you specify when you create an activity type? There are THREE correct answers for 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 TWO correct answers for this question |
| What is required before you can create a multi-level material cost estimate without quantity structure? |
| Which cost estimates must you reuse with the transfer control functionality? |
| Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA? |
| Which customizing activity do you perform in overhead cost controlling? |
| Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? |
| 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 |
| Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question |
| How can you configure cycles for period-end allocation? There are TWO correct answers for this question |
| Which cost objects can only be controlled by period? There are TWO correct answers for this question |
| Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question |
| You are posting a purchase order for a warehouse material. From which object is the profit center derived? |
| Which activities can you perform while you create cost center hierarchies? 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 TWO 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. |
| Which processes belong to the “final costing” of cost objects? There are TWO correct answers for this question |
| 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? |
| Which activity do you perform during period-end in profit center accounting? |
| Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? |
| Which cost estimates must you reuse with the transfer control functionality? |
| 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 TWO correct answers for this question |
| 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? |
| Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question |
| You need to assign a company code to a controlling are a. Which settings must be identical for both organizational objects? 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 TWO correct answers for this question |
| What is the default option for planning profit center values in SAP S/4HANA? |
| Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question |
| Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question |
| Which customizing activity do you perform in overhead cost controlling? |
| 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? |
| Which process can you use to credit internal orders during period-end closing? |
| 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 |
| 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? |
| Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question |
| What does the internal order settlement profile define? There are THREE correct answers for this question |
| Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question |
| Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question |
| What can you use to difference two or more cost estimates for the same material? There are TWO correct answers for this question |
| Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? |
| 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? |
| 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? |
| Which are levels of internal order planning? There are TWO correct answers for this question |
| 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 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 TWO correct answers for this question |
| Which characteristic of an internal order does the order type control? |
| What is the highest reporting level in management accounting? |
| You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? |
| What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There are TWO correct answers for this question |
| Which process can you use to credit internal orders during period-end closing? |
| At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question |
| Where can you adjust the automatic account assignment? There are TWO correct answers for this question |
| Which objects can you plan in cost center accounting? There are THREE correct answers for this question |
| You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? |
| For which revenue carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. |
| Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers for this question |
| What does the internal order settlement profile define? There are THREE correct answers for this question |
| At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question |
| Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. |
| What can you define for a user status in the status profile? |
| To which objects do you settle values of the results analysis? There are TWO correct answers for this question |
| Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? |
| When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question |
| Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? |
| Which main elements do you configure for the overhead costing sheet? There are TWO correct answers for this question |
| On which organizational level do you maintain profit center accounting in SAP S/4HANA? |
| 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 and internal order have? |
| When do you select the percentage method for accrual calculation? There are TWO correct answers for this question |
| Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question |
| Which parameters can you enter when you create a costing run? There are THREE correct answers for this question |
| When is the standard hierarchy of the controlling area created? |
| What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? |
| When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? |
| When do you select the percentage method for accrual calculation? There are TWO correct answers for 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. |
| You are posting a purchase order for a warehouse material. From which object is the profit center derived? |
| For which objects can you revaluate activities and business processes at actual prices? There are THREE correct answers for this question |
| To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? |
| 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 TWO correct answers for this question |
| Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question |
| On which document in the sales process is the profit center initially entered? |
| What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? |
| To which objects do you settle values of the results analysis? There are TWO correct answers for this question |
| What do you do to create a primary cost component split? There are TWO correct answers for this question |
| Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question |
| Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question |
| 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? |
| When trying to assign a profit center to a new cost center, you receive an error. What can cause this error? |
| Where do you activate commitment management for internal orders? There are TWO correct answers for this question |
| Which management accounting currencies can you use for evaluation when you use cross-company code cost accounting? There are THREE correct answers for this question |
| 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 TWO correct answers for this question |
| To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? |
| 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 |
| When is the standard hierarchy of the controlling area created? |
| Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question |
