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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?
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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?
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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?
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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?
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Sales deductions Payment discount Order quantity Accruals Revenues. What can you specify when you create an activity type?
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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?
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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?
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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?
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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?
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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?
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3 - ALL 1 - Level 1 0 - ALL 2 - Level 2. Which object do you have to assign the cost component structure to?
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Costing type Material master record Costing variant Valuation variant. Which of the following statements best describe Product Cost by Order?
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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?
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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?
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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?
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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?
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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?
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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?
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Overhead group Allocation template Allocation structure Transfer structure. What does the internal order settlement profile define?
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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?
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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?
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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?
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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?
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Cost center group Operating concern Company code CO version. What master data objects can you set up using time-based fields?
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Standard hierarchies Cost centers Activity types Statistical key figures. Which statement best describes a cost center standard hierarchy?
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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?
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Functional area Cost center category Activity type Cost center type. Which objects can you plan in cost center accounting?
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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?
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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?
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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?
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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?
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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?
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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?
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Periodic reposting Accrual calculation Variance calculation Cost splitting. What are some of the characteristics of SAP Core Data Services (CDS) views?
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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?
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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?
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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?
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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?
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Assessment Indirect activity allocation Distribution Periodic reposting. Which are levels of internal order planning?
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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?
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Template PA transfer structure Cycle iteration Tracing factor. Which of the following controls can you set when you determine a characteristic derivation?
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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?
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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?
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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?
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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?
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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?
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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?
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Purchase requisition Goods issue from order Incoming invoice Outgoing payment. What parameters can you set up when defining order types?
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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?
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Operating concern Company code Profit center Controlling area. When do you use an assessment instead of a distribution?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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Actual costs calculation Accrual calculation Variance calculation Work in progress (WIP) calculation.
