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What is the default option for planning profit center values in SAP S/4HANA?
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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?
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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?
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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?
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Billing Sales order Goods receipt Goods issue. How does SAP S/4HANA select line-item-based data for costing-based Profitability Analysis reports?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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Production version Costing variant Costing version Transfer control Valuation variant. At what level do you create the structure of the operating concern?
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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?
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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?
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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?
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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)?
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Technically completed Partially released Created Delivered. A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit?
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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?
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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?
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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?
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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?
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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?
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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?
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Segments G/L accounts Value fields Controlling areas. How does SAP S/4HANA capture costs?
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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?
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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?
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Variance categories Cost of goods sold Cost of goods manufactured Sales revenues. How can you configure the transfer price solution in SAP S/4HANA?
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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)?
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Allocation structure table Posting rule table Settlement profile table Update table Assignment table. Which objects can statistical key figures be applied to?
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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?
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Periodic accounting-based Account-based only Costing-based only Both account-based and costing-based. Why would you use manual cost allocation in Controlling?
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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?
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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?
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Plant Cost center Business partner Material master. You want to maintain a cost component structure. What can you determine for each cost component?
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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?
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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?
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Summarization level Formulas Characteristics Distribution key Value fields. What can you do with statistical internal orders?
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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?
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Overwriting authority Conditions for execution System response when unsuccessful Display authority Valuation calculation. Which cost objects can only be controlled by period?
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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?
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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?
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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?
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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?
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Inheritance Zero-balance Dummy profit center Standard account assignment. At which level can you assign a valuation strategy in CO-PA?
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Sales order type Record type Costing key Point of valuation. At which level do you define the valuation method for results analysis?
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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?
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Project definition Network header WBS element Dummy profit center. How can you define the overhead rate in a costing sheet?
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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?
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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?
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Reference variant Costing type Valuation variant Transfer control. What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
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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?
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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?
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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?
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Post activity allocation Execute template allocation Process distribution cycles Settle costs. Which functionalities can create primary cost component splits?
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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?
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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?
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Price for materials Costing sheet Save with date key Price updates. Which processes belong to the “final costing” of cost objects?
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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?
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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.
