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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?
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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?
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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?
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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. Costing-based Profitability Analysis must be active. You want to set up integrated planning for your internal orders. What do you need to do?
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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?
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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?
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Costing sheet Template Allocation structure Settlement rule. What are some of the unique attributes of an assessment cycle in Controlling?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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Object currency Reference currency Controlling area currency Transaction currency Company code currency. How do you maintain number intervals/ranges in Controlling?
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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?
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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?
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Functional area Cost center categories Standard hierarchy top node Cost center types. What do you get if you mark a standard price cost estimate?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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Valuation variant Requirement type Requirements class Costing type Account assignment category. Which customizing activity do you perform in overhead cost controlling?
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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?
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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 ?
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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?
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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?
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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?
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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?
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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?
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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?
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App library App finder Tile group Tile catalog. In a standard system delivery, how many characteristics can be added to an operating concern?
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101-150 71-100 Over 150 0-70. On which organizational level do you maintain profit center accounting in SAP S/4HANA?
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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?
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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?
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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?
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Order Cost center Material Business process. What do you use to map the primary cost component split to the production cost component structure?
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Transfer structure Cost Component groups Allocation structure Assignment scheme. What are some of the objectives of Profitability Analysis?
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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?
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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?
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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?
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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?
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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?
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Cost component structure Transfer control Valuation variant Costing variant. What are some of the characteristics of planning for internal orders?
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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?
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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?
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Profitability segment Segment Cost center Profit center. Which characteristic of an internal order does the order type control?
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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?
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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?
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Account group Field status group Account currency Account type. Where do you activate commitment management for internal orders?
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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 ?
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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?
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Service contract Sales order Sales inquiry Goods issue. What are some of the characteristics of Profit Center Accounting in SAP S/4HANA?
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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?
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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?
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Work breakdown structure Internal order Cost center Business processes Customer service orders.
