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TEST SUPPRIMÉ, PEUT-ÊTRE VOUS INTÉRESSEZ:Teste complet TS4CO

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Titre du test:
Teste complet TS4CO

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questionnaire complet

Auteur:
AVATAR

Date de Création:
21/11/2023

Catégorie:
Autres

Nombres des questions: 176
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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. Settlement rule Template Settlement profile Allocation structure.
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 costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation. Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel accounting is needed in order to be compliant with different accounting principles.
Which settings can you configure per order type for the budget and availability control? There are 2 correct answers to this question. Budget data entry layout Design budget manager Budget tolerance limits Budgeting on cost element level.
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. Sales deductions Payment discount Order quantity Accruals Revenues.
What can you specify when you create an activity type? There are 3 correct answers for this question. The primary costs G/L account for internal activity allocation The activity type category for allocation The valid sending cost center types The secondary costs G/L account for internal activity allocation The valid receiving cost center types.
What do you do to create a primary cost component split? There are 2 correct answers for this question. Enter split activity prices manually Assign a cost component structure to the CO-version Run an activity price calculation Use the cost splitting tool on cost centers.
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 Profit center accounting Sales and distribution Financial accounting Inventory management.
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. Company code currency in costing-based CO-PA Second period type Fiscal year variant Operating Concern Currency.
When you configure period-end closing, which accrual calculations methods can you use? There are 2 correct answers for this question. Target equals actual Statistical key figure Template Percentage.
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 3 - ALL 1 - Level 1 0 - ALL 2 - Level 2.
Which object do you have to assign the cost component structure to? Please choose the correct answer. Costing type Material master record Costing variant Valuation variant.
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 full cost traceability is needed. It is used when controlling by individual production lots or discrete quantities is needed. It is used when you perform repetitive manufacturing.
What can you manage via the account assignment category? There are 2 correct answers to this question. Product cost by sales order Valuated sales order stock Costing variant Separate sales order stock.
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. PA transfer structure allocation structure Source structure Cost component structure.
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 cost element Results analysis category Results analysis version Results analysis profit center Results analysis method.
you are running 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 sender, and cost only to the receiver. you post only cost to both the sender and receiver. you post both quantity and cost to the receiver, and cost only to the sender.
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 characteristics As key figures As divisions.
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. Overhead group Allocation template Allocation structure Transfer structure.
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.
What can you define for a user status in the status profile? Please choose the correct answer. The assigned user status after a business transaction is executed The versions for which you can enter plan data The business user IDs authorized to change the user status The order types for which a user status is valid.
Which objects are predefined characteristics in SAP S/4HANA? There are 3 correct answers for this question. Product category Controlling area Region Plant Company code.
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 different plan data To store parallel valuation To store actual-plan variance To store different budget data.
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Please choose the correct answer. Cost center group Operating concern Company code CO version.
What master data objects can you set up using time-based fields? There are 2 correct answers to this question. Standard hierarchies Cost centers Activity types Statistical key figures.
Which statement best describes a cost center standard hierarchy? Please choose the correct answer. It represents an organizational unit in SAP S/4HANA where the costs and revenues are incurred and reported. It is grouped together with alternative hierarchies to represent decision control and responsibility units. It is a structure to which all the cost centers within a controlling area are assigned. It enables you to assign the same attributes to similar cost centers within a controlling area.
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 Cost center category Activity type Cost center type.
Which objects can you plan in cost center accounting? There are 3 correct answers for this question. Secondary cost accounts Activity prices Balance sheet accounts Statistical key figures Non-operating expense accounts.
When is the standard hierarchy of the controlling area created? Please choose the correct answer. When the first company code is assigned to the controlling area When the controlling area is defined When the controlling area is assigned to the operating concern When the first cost center for a controlling area is created.
When you create a profit center, what company code(s) is it assigned to by default? Please choose the correct answer. All company codes where profit center is activated All company codes, irrespective of controlling area All company codes within the operating concern All company codes within the controlling area.
When do you select the percentage method for accrual calculation? There are 2 correct answers for this question. When you accrue activity-dependent costs and an appropriate cost element in NOT available When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available When you accrue activity-independent costs and an appropriate cost element is NOT available When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available.
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.
Where can you adjust the automatic account assignment? There are 2 correct answers for this question. Cost center (TA: KS01) Default account assignment (TA: OKB9) G/L account (TA: FS00) Substitution (TA: GGB1).
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. Periodic reposting Accrual calculation Variance calculation Cost splitting.
What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views are considered system modifications. CDS views duplicate data for reporting efficiencies. CDS views have no latency. CDS views support authorizations. CDS views have ready-to-use content.
Which main elements do you configure for the overhead costing sheet? There are 3 correct answers for this question. Revaluation rate Credit key Allocation structure Calculation base Overhead rate.
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 price difference profile A variable cost field in ACDOCA A cost splitting profile A calculation formula.
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 both cycles Assign both cycles to the same cycle run group Select iteration in the cycle header of the new cycle.
Which process can you use to credit internal orders during period-end closing? Please choose the correct answer. Assessment Indirect activity allocation Distribution Periodic reposting.
Which are levels of internal order planning? There are 2 correct answers for this question. Overall planning Group costing Integrated planning Primary and secondary cost and revenue planning.
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 PA transfer structure Cycle iteration Tracing factor.
Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Display authority Overwriting authority Conditions for execution Valuation calculation System response when unsuccessful.
What is required before you can create a multi-level material cost estimate without quantity structure? Please choose the correct answer. Material master with costing view Specific valuation variants for material costings without quantity structure Material master with accounting view and with MRP views Specific costing variants for material costings without quantity structure.
How can you define a dynamic group for internal orders? Please choose the correct answer. Create a substitution rule for mass changes Define an order coding mask for order types Use wild cards in the order codes assigned to nodes Assign a selection variant to an end node.
Which currency types can you use for costing-based CO-PA? There are 2 correct answers for this question. Company code currency Controlling area currency Group currency Operating concern currency.
In the Product Cost by Order component, what does the system calculate depending on the order status? Please choose the correct answer. WIP at planned costs or variances WIP at target costs or variances WIP at actual costs or variances Both WIP and variances or only variances.
Which attributes can you configure in the activity type master record? There are 3 correct answers to this question. Activity type category Valid cost center categories Company code CO version Price indicator.
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. Purchase requisition Goods issue from order Incoming invoice Outgoing payment.
What parameters can you set up when defining order types? There are 2 correct answers to this question. Define document type. Set up work lists. Allow revenue postings. Define default parameters for master record fields.
What is the highest reporting level in management accounting? Please choose the correct answer. Operating concern Company code Profit center Controlling area.
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 want to view the original cost elements on the receiver When you want to consolidate allocated expenses When you need to transfer secondary costs.
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 available as an additional license product in SAP S/4HANA. It is a desktop browser that integrates with SAP S/4HANA.
What tasks are performed by the system during activity allocation? There are 2 correct answers for this question. 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 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.
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. Segment Condition class Valuation Calculation type.
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 functional areas They are assigned to different segments They are defined in separate company codes They are defined in separate controlling areas.
Which statements are relevant to the cost of sales accounting method in profitability management? There are 2 correct answers to this question. It aims to match revenues for goods and services against sales-related expenses. It presents the costs and revenues information in a format that is ideal for conducting margin analyses. It aims to summarize activity and situational change for a given organizational unit over a period of time. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.
How can you populate local variables in Profitability Analysis reports? Please choose the correct answer. By Business Add-In By user entry during report execution By populating from user parameters By user exit.
Which object can you configure t offset overhead surcharges for a cost object? There are 3 correct answers for this question. Internal order Profit center Profitability segment Business process Cost center.
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 .
What is the default option for planning profit center values in SAP S/4HANA? Please choose the correct answer. Management accounting planning Profitability analysis planning Business planning and consolidation Financial accounting planning.
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 update the standard price during the release of a standard cost estimate To valuate material stocks To valuate the materials in cost estimates.
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 - WIP Variances = Target costs - Delivery value Variances = Target costs - Delivery value - WIP Variances = Actual costs - Delivery value.
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. Billing Sales order Goods receipt Goods issue.
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 ACDOCP. 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 COSP.
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 = 1200; Cost of sales = 1000; Revenue surplus = 200 Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300 Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300.
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 marking the Relevance to Costing indicator in the operation By marking the cost indicator in the control key assigned to the operation By assigning a cost center to the work center in the operation By defining a usage key in the header of the routing.
How can you configure cycles for period-end allocation? There are 2 correct answers for this question. Define allocation for the same cost center in multiple segments Create cycles that iterate with each other Assign several segments to a cycle Use different allocation rules within one segment.
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 default values can you configure for the product cost collector? There are 2 correct answers to this question. Variance variant Costing variant for preliminary costing Results Analysis (RA) key Results Analysis (RA) version.
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 version Transfer control Costing type Reference variant.
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. Configuring derivation rules Defining flexible hierarchies Copying groups with suffix Creating multi-dimension sets.
Which parameters can you enter when you create a costing run? There are 3 correct answers to this question. Production version Costing variant Costing version Transfer control Valuation variant.
At what level do you create the structure of the operating concern? Please choose the correct answer. Company code level Sales organization level Controlling area level Client level.
Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer. Company code Record type Cost element Period/year.
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 activate the CO partner update To define the user status To define users for the order To set the initial status as Created or Released To permit or forbid specific transactions.
Which of the following statements best describe Product Cost by Period? There are 2 correct answers to this question. It is used in conjunction with a product cost collector. It is used to analyze work in process based on actual costs. It is used for joint production with process orders. It is used when the focus of controlling is on a stable and continuous production process.
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. Technically completed Partially released Created Delivered.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Please choose the correct answer. Client Controlling area Plant Operating concern.
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. Use the costing sheet of the costing view 1 in the template determination table 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 Assign a template to an operation in the routing of the material.
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? Please choose the correct answer. COEJ BSEG ACDOCA CE1XXXX.
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 profit center and an overhead key Using an overhead group and an overhead key Using an origin group and an overhead group Using a special procurement type and an overhead group.
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. Fiscal year variant Operational Chart of accounts Currency Operational Posting period.
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 controlling area and the order type. Activate commitment management only in the order type. Activate commitment management only in the controlling area. Activate commitment management in both the company code and the order type.
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.
How does SAP S/4HANA capture costs? There are 2 correct answers to this question. Primary and secondary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements. Only primary costs are captured in general ledger accounts. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts.
Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this question. Create a cost center without specifying a standard hierarchy. Append nodes and cost centers to a node of the standard hierarchy. Assign a standard hierarchy to several controlling areas. Reassign a cost center to another node of the standard hierarchy.
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. Variance categories Cost of goods sold Cost of goods manufactured Sales revenues.
How can you configure the transfer price solution in SAP S/4HANA? There are 2 correct answers to this question. Use separate currency types within the same ledger for each valuation. Use separate accounts for each valuation. Use separate ledgers for each valuation. Use separate segments for each valuation.
Which customizing do you use for calculating work in progress (WIP)? There are 3 correct answers for this question. Allocation structure table Posting rule table Settlement profile table Update table Assignment table.
Which objects can statistical key figures be applied to? There are 2 correct answers to this question. General ledger accounts Functional areas Profit centers 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 Account-based only Costing-based only Both account-based and costing-based.
Why would you use manual cost allocation in Controlling? There are 2 correct answers to this question. To allocate costs using an allocation cycle To run simple allocations of actual data To correct secondary postings To run simple allocations of plan data.
Which field can you select for both reporting in costing based and account-based Profitability Analysis? Please choose the correct answer. Record type Version Value in Controlling Area Currency Cost element.
You are posting a purchase order for a warehouse material. From which object is the profit center derived? Please choose the correct answer. Plant Cost center Business partner Material master.
You want to maintain a cost component structure. What can you determine for each cost component? There are 3 correct answers to this question. Relevance of cost component to results analysis Relevance of cost component to goods manufactured Assignment of cost component to calculation base for overheads in costing sheet Relevance of cost component to inventory valuation Assignment of cost component to cost component group.
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. Manual entry, indirect allocation Manual entry, no allocation Manual entry, manual allocation Indirect determination, indirect allocation.
When you create a planning layout, which objects can you use to define the data columns? There are 3 correct answers for this question. Summarization level Formulas Characteristics Distribution key Value fields.
What can you do with statistical internal orders? Please choose the correct answer. Transfer posting to another internal order. Settle costs to a cost center. Simultaneously post to a cost center. Apply overhead rates to the internal order.
Which controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Overwriting authority Conditions for execution System response when unsuccessful Display authority Valuation calculation.
Which cost objects can only be controlled by period? There are 2 correct answers for this question. Production order Cost object hierarchy Product cost collector Process order.
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 special periods 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 currency may differ from the controlling area currency.
For which objects can you revaluate activities and business processes at actual prices? There are 3 correct answers for this question. Profitability segments Cost centers Work centers Profit centers Work breakdown structure elements.
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.
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. Inheritance Zero-balance Dummy profit center Standard account assignment.
At which level can you assign a valuation strategy in CO-PA? There are 2 correct answers for this question. Sales order type Record type Costing key Point of valuation.
At which level do you define the valuation method for results analysis? Please choose the correct answer. Company code Controlling area Sales organization Operating concern.
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 WBS element Dummy profit center.
How can you define the overhead rate in a costing sheet? There are 2 correct answers to this question. As percentage rate As quantity-based surcharge As equivalence number As lot-based surcharge.
In which module do you process profit center allocations in SAP S/4HANA? Please choose the correct answer. Profit Center Accounting General Ledger Accounting Cost Center Accounting Product Cost Accounting.
Independent from the cost object, which parameters are always contained in a costing variant? There are 2 correct answers for this question. Reference variant Costing type Valuation variant Transfer control.
What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Please choose the correct answer. Running the results analysis Setting to profitability analysis Costing of an order Billing of a sales order during production.
What can you configure in the settlement profile? There are 2 correct answers to this question. Determine an overhead key. Determine whether settlement is required. Define a number range for settlement documents. Define document management parameters.
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 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 The validity period of the cost center is shorter than that of the profit center.
Which activity do you perform during period-end in profit center accounting? Please choose the correct answer. Post activity allocation Execute template allocation Process distribution cycles Settle costs.
Which functionalities can create primary cost component splits? There are 2 correct answers to this question. Settlement of internal orders Execution of the assessment cycles Business processes price calculation Cost center/activity type price calculation.
Which of the following values can be calculated using results analysis? There are 3 correct answers to this question. Reserves for unrealized costs Gross margin Work in progress Cost of goods manufactured Cost of sales.
Which parameters are controlled by the costing type in a costing variant? There are 2 correct answers to this question. Price for materials Costing sheet Save with date key Price updates.
Which processes belong to the “final costing” of cost objects? There are 2 correct answers to this question. Overhead surcharge Revaluation at actual costs Work in process Variance calculation.
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 analytical data is always done in a business warehouse system. Reporting on data in real time is difficult, and complex to design. Reporting can be either broad and deep for analysis, or speedy and simple, but not both. Reporting on data is available in real-time at every level of detail.
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. Cost accounts with the option to record quantity Activity types with actual or plan quantities maintained Settlement rules with valid receiver objects Statistically figures with values for the period.
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; WIP = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200.
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 balance sheet. Account-based Profitability Analysis must be active. The type of the corresponding general ledger account must be primary cost/revenue or secondary cost.XXX Costing-based Profitability Analysis must be active.XXX.
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 indicators in the CO version. Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the controlling area. Set the relevant indicator in the internal order master record.
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 PA transfer structure Overhead structure Allocation structure.
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 Allocation structure Settlement rule.
What are some of the unique attributes of an assessment cycle in Controlling? There are 2 correct answers to this question. They transfer only primary costs. They transfer primary and secondary costs. They use the original cost element during transfer. They use a secondary cost element during transfer.
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. Internal order Fixed asset WBS element Cost center.
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. Archive the cost estimates. Mark the cost estimate. Release the cost estimate. Split the costs.
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 Sales deductions Accrued production overhead.
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. Network Statistical overhead order Sales order item Cost center General ledger account.
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 sales order item is assigned to a project. The material in the sales order item is a service. Profitability Analysis (CO-PA) is activated. The sales order item is a cost object.
Which object do you configure to reuse material cost estimate for the costing process? Please choose the correct answer. Group costing Valuation variant Quantity structure control Transfer control.
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. Object currency Reference currency Controlling area currency Transaction currency Company code currency.
How do you maintain number intervals/ranges in Controlling? Please choose the correct answer. By business transactions By posting key By company code By document type.
Which of the following objects can be selected in templates for activity-based costing? There are 2 correct answers to this question. Business process Cost center/activity type Internal order WBS element.
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. Functional area Cost center categories Standard hierarchy top node Cost center types.
What do you get if you mark a standard price cost estimate? There are 2 correct answers for this question. An accounting document for material ledger A new status in the cost estimate A cost-based CO-PA document for material revaluation A future standard price.
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. Valid cost center categories Company code CO Version Activity type category Price indicator.
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. Delivery from production order to sales order stock External goods receipt on sales order stock Production order settlement Production order confirmation.
Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are 2 correct answers to this question. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting. 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 part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting.
Which costs exist in SAP S/4HANA? There are 2 correct answers for this question. Secondary costs without G/L account Primary costs without G/L account Primary costs with G/L account Secondary costs with G/L account.
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 as a key figure By defining the characteristic value in the field catalog By defining the characteristic value as a value field.
Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Please choose the correct answer. Revenue accounting and reporting Profitability analysis Profit center accounting Results analysis.
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 Requirement type Requirements class Costing type Account assignment category.
Which customizing activity do you perform in overhead cost controlling? Please choose the correct answer. Create value fields Define company centers categories Maintain costing variant parameters Define cost center categories.
What are some of the characteristics of internal order planning? There are 2 correct answers to this question. Tolerance limits are defined. Multiple versions are allowed. Costs are entered. Availability control is checked.
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 using overall plan value The availability of funds in object currency The availability of funds on period level The availability of funds according to tolerance limits.
What can you use to difference two or more cost estimates for the same material? There are 2 correct answers for this question. Transfer control Costing variant Costing version Valuation variant.
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? Please choose the correct answer. Statistical internal order Statistical cost center Real internal order Statistical cost center Real internal order Real cost center Statistical internal order Real cost center.
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. Transfer reserves for realized costs Calculate production variances Perform results analysis Settle the variances to CO-PA.
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. Combined quantity and value flow analysis Simplified inventory value determination Production order settlement to sales order Production cost calculation.
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. The standard ledgers The leading and extension ledgers All ledgers The leading ledger only.
Which object controls the tiles a business user can assign to their SAP Fiori launchpad? Please choose the correct answer. App library App finder Tile group Tile catalog.
In a standard system delivery, how many characteristics can be added to an operating concern? Please choose the correct answer. 101-150 71-100 Over 150 0-70.
On which organizational level do you maintain profit center accounting in SAP S/4HANA? Please choose the correct answer. Financial statement version Company code Controlling area Operating concern.
You are executing an indirect activity allocation. What do you post to the sender and receiver? Please choose the correct answer. You post cost only to both the sender and receiver. You post quantity and cost to both the sender and receiver. You post both quantity and cost to the sender, and cost only to the receiver. You post both quantity and cost to the receiver, and cost only to the sender.
What must the referenced cost estimate and the receiving cost estimate have in common? Please choose the correct answer. The cost component structure The plant The quantity structure The company codes.
Which receiver must be allowed in the settlement profile of a product cost collector? Please choose the correct answer. Order Cost center Material Business process.
What do you use to map the primary cost component split to the production cost component structure? Please choose the correct answer. Transfer structure Cost Component groups Allocation structure Assignment scheme.
What are some of the objectives of Profitability Analysis? There are 2 correct answers to this question. Provide the company with a detailed view of its financial statements by responsibility units. Allow the company to determine standard costs and revenues according to the period accounting method. Provide the company with information on the performance of its market segments. Allow the company to determine if the sales force achieved their contribution margin goals.
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 Variance variant Valuation variant Settlement profile.
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 purchase order was entered in a different year than the budget. The difference of 1000 is within the tolerance limits defined in the configuration. The purchase order has NOT generated a budget document yet. The cost element is exempted from budget availability control.
Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are 2 correct answers for this question. Top-down distribution Transfer of GL account data Bottom-up distribution Manual entry of data.
How do you define the relationship between an operating concern and a controlling area? Please choose the correct answer. One-to-one (1:1) Many-to-many (N:N) One-to-many (1:N) Many-to-one (N:1).
To which object do you assign a costing sheet? Please choose the correct answer. Cost component structure Transfer control Valuation variant Costing variant.
What are some of the characteristics of planning for internal orders? There are 2 correct answers to this question. You can plan multiple versions. You can enter costs and revenues. Availability control can check against plan values. You can define tolerance limits for plan overspend.
Which views can you use to analyze the costing results within the costing run tool? There are 3 correct answers to this question. Costing levels report Work in progress report Material list report Variance report Analysis report.
To which objects do you settle values of the results analysis? There are 2 correct answers for this question. Profitability segment Segment Cost center Profit center.
Which characteristic of an internal order does the order type control? Please choose the correct answer. Controlling areas the order is assigned to Types of costs posted to the order Time period for which the order is valid Budget profile assigned to the order.
Which scenarios can be covered by the costing run? There are 2 correct answers to this question. Product cost collector cost estimate in one plant 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.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer. Account group Field status group Account currency Account type.
Where do you activate commitment management for internal orders? There are 2 correct answers for this question. In the order type In the company code In the budget profile In the controlling area.
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 line item needs a reference to an FI document The report of the line item is updated in the original FI document The line item values are validated against the original document.
On which document in the sales process is the profit center initially entered? Please choose the correct answer. Service contract Sales order Sales inquiry Goods issue.
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? There are 2 correct answers to this question. It can be used with period and/or cost of sales accounting. It is integrated in the universal journal. It is possible to derive the profit center from the segment in configuration. It can be used in the settlement rule for internal orders.
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? There are 2 correct answers to this question. It can be defined for postings on general ledger accounts of secondary costs type. It takes precedence over validation and substitution. It can be overwritten in the application. It can be defined for postings on general ledger accounts of primary costs type.
For which revenue-carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. Work breakdown structure Internal order Cost center Business processes Customer service orders.
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