Question:
Which cost objects can only be controlled by period?
There are 2 correct answers for this question. Product cost collector Production order Cost object hierarchy Process order.
Question:
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 Settle the variances to CO-PA Perform results analysis.
Question:
Which statement best describes the Query Browser for reporting?
Please choose the correct answer. It is available as an additional license product in SAP S/4HANA. 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 a desktop browser that integrates with SAP S/4HANA.
Question:
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. Price indicator Activity type category Valid cost center categories CO Version Company code.
Question:
What do you get if you mark a standard price cost estimate?
There are 2 correct answers for this question. A cost-based CO-PA document for material revaluation A new status in the cost estimate An accounting document for material ledger A future standard price.
Question:
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 Delivered Created.
Question:
Which objects are predefined characteristics in SAP S/4HANA?
There are 3 correct answers for this question. Company code Plant Controlling area Product category Region.
Question:
In a standard system delivery, how many characteristics can be added to an operating concern?
Please choose the correct answer. 101-150 Over 150 71-100 0-70.
Question:
Which default values can you configure for the product cost collector?
There are 2 correct answers to this question. Results Analysis (RA) key Costing variant for preliminary costing Variance variant Results Analysis (RA) version.
Question:
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. Cost center category Cost center type Activity type Functional area.
Question:
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. WBS element Fixed asset Internal order Cost center.
Question:
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 has NOT generated a budget document yet. The cost element is exempted from budget availability control The difference of 1000 is within the tolerance limits defined in the configuration. The purchase order was entered in a different year than the budget.
Question:
At which level can you assign a valuation strategy in CO-PA?
There are 2 correct answers for this question. Costing key Sales order type Record type Point of valuation.
Question:
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 field catalog By defining the characteristic value in the check table By defining the characteristic value as a value field By defining the characteristic value as a key figure.
Question:
You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
Please choose the correct answer. PA transfer structure Source structure Overhead structure Allocation structure.
Question:
Which parameters can you enter when you create a costing run?
There are 3 correct answers to this question. Valuation variant Transfer control Costing version Production version Costing variant.
Question:
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit?
Please choose the correct answer. Controlling area Operating concern Plant Client.
Question:
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 primary cost/revenue or secondary cost. The type of the corresponding general ledger account must be balance sheet. Account-based Profitability Analysis must be active. Costing-based Profitability Analysis must be active.
Question:
Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question. System response when unsuccessful Valuation calculation Display authority Overwriting authority Conditions for execution.
Question:
You want to maintain a cost component structure. What can you determine for each cost component?
There are 3 correct answers to this question. Assignment of cost component to calculation base for overheads in costing sheet Assignment of cost component to calculation
base for overheads in costing sheet Relevance of cost component to inventory valuation Relevance of cost component to results analysis Relevance of cost component to goods manufactured.
Question:
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?
Please choose the correct answer. Controlling areas Value fields G/L accounts Segments.
Question:
Which process can you use to credit internal orders during period-end closing?
Please choose the correct answer. Assessment Periodic reposting Distribution Indirect activity allocation.
Question:
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. Real internal order
Real cost center Real internal order
Statistical cost center Statistical internal order
Statistical cost center Statistical internal order
Real cost center.
Question:
How does SAP S/4HANA capture costs?
There are 2 correct answers to this question. Only primary costs are captured in general ledger accounts. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements.
Question:
What is the highest reporting level in management accounting?
Please choose the correct answer. Profit center Controlling area Operating concern Company code.
Question:
Which characteristic of an internal order does the order type control?
Please choose the correct answer. Types of costs posted to the order Time period for which the order is valid Budget profile assigned to the order Controlling areas the order is assigned to.
Question:
What are some of the unique attributes of an assessment cycle in Controlling?
There are 2 correct answers to this question. They transfer primary and secondary costs. They use the original cost element during transfer. They transfer only primary costs. They use a secondary cost element during transfer.
Question:
Which are levels of internal order planning?
There are 2 correct answers for this question. Group costing Primary and secondary cost and revenue planning Overall planning Integrated planning.
Question:
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 2 - Level 2
1 - Level 1 0 - ALL 3 - ALL.
Question:
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 category Results analysis cost element Results analysis version Results analysis method Results analysis profit center.
Question:
What can you specify when you create an activity type?
There are 3 correct answers for this question. The secondary costs G/L account for internal activity allocation The activity type category for allocation The valid receiving cost center types The valid sending cost center types The primary costs G/L account for internal activity allocation.
Question:
How can you define the overhead rate in a costing sheet?
There are 2 correct answers to this question. As lot-based surcharge As equivalence number As percentage rate As quantity-based surcharge.
Question:
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 -> strategy group -> planning strategy -> requirements type MRP group requirements class -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements type.
Question:
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; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200.
Question:
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 internal order master record. Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the controlling area.
Question:
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 only in the order type. Activate commitment management in both the company code and the order type. Activate commitment management in both the controlling area and the order type. Activate commitment management only in the controlling area.
Question:
What are some of the objectives of Profitability Analysis?
There are 2 correct answers to this question. Allow the company to determine if the sales force achieved their contribution margin goals. Allow the company to determine standard costs and revenues according to the period accounting method. Provide the company with a detailed view of its financial statements by responsibility units. Provide the company with information on the performance of its market segments.
Question:
To which object do you assign a costing sheet?
Please choose the correct answer. Cost component structure Costing variant Valuation variant Transfer control.
Question:
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA?
There are 2 correct answers to this question. It is possible to derive the profit center from the segment in configuration. It is integrated in the universal journal. It can be used with period and/or cost of sales accounting. It can be used in the settlement rule for internal orders.
Question:
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 manufactured Cost of goods sold Sales revenues.
Question:
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. The report of the line item is updated in the original FI document The line item values are validated against the original document There is the option to assign the line item to several receiver objects The line item needs a reference to an FI document.
Question:
What parameters can you set up when defining order types?
There are 2 correct answers to this question. Define document type. Define default parameters for master record fields. Set up work lists. Allow revenue postings.
Question:
Which object can you configure t offset overhead surcharges for a cost object?
There are 3 correct answers for this question. Internal order Business process Cost center Profitability segment Profit center.
Question:
You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated?
Please choose the correct answer. Statistically figures with values for the period Cost accounts with the option to record quantity Activity types with actual or plan quantities maintained Settlement rules with valid receiver objects.
Question:
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 = Target costs - Delivery value - WIP Variances = Actual costs - Delivery value - WIP Variances = Target costs - Delivery value Variances = Actual costs - Delivery value.
Question:
What tasks are performed by the system during activity allocation?
There are 2 correct answers for this question. The sender cost object is debited and the receiver cost object is credited The allocation amount is calculated based on the quantity and price of the activity A primary costs G/L account is used for debiting and crediting The cost element is derived from the master data for the activity type.
Question:
What do you use to map the primary cost component split to the production cost component structure?
Please choose the correct answer. Cost Component groups Assignment scheme Allocation structure Transfer structure.
Question:
In which module do you process profit center allocations in SAP S/4HANA?
Please choose the correct answer. Cost Center Accounting Product Cost Accounting Profit Center Accounting General Ledger Accounting.
Question:
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 profile Settlement rule Template Allocation structure.
Question:
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.
Question:
Where do you activate commitment management for internal orders?
There are 2 correct answers for this question. In the budget profile In the controlling area In the company code In the order type.
Question:
What can you configure in the settlement profile?
There are 2 correct answers to this question. Define a number range for settlement documents. Determine whether settlement is required. Determine an overhead key. Define document management parameters.
Question:
Which object do you have to assign the cost component structure to?
Please choose the correct answer. Costing variant Material master record Valuation variant Costing type.
Question:
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 Budgeting on cost element level Budget tolerance limits.
Question:
Which activity do you perform during period-end in profit center accounting?
Please choose the correct answer Post activity allocation Settle costs Process distribution cycles Execute template allocation.
Question:
Which functionalities can create primary cost component splits?
There are 2 correct answers to this question. Cost center/activity type price calculation Business processes price calculation Execution of the assessment cycles Settlement of internal orde.
Question:
For which revenue-carrying cost objects does the system perform results analysis?
There are 3 correct answers to this question. Cost center Business processes Work breakdown structure Internal order Customer service orders.
Question:
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery?
Please choose the correct answer. Account-based only Both account-based and costing-based Costing-based only Periodic accounting-based.
Question:
On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Please choose the correct answer. Operating concern Controlling area Financial statement version Company code.
Question:
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.
Question:
Which process determines the target costs of the cost object in a product cost by order scenario?
Please choose the correct answer. Accrual calculation Variance calculation Work in progress (WIP) calculation Actual costs calculation.
Question:
Which customizing activity do you perform in overhead cost controlling?
Please choose the correct answer. Define company centers categories Define cost center categories Create value fields Maintain costing variant parameters.
Question:
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.
Question:
Which of the following objects can be selected in templates for activity-based costing?
There are 2 correct answers to this question. Cost center/activity type Business process Internal order WBS element.
Question:
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 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 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.
Question:
Independent from the cost object, which parameters are always contained in a costing variant?
There are 2 correct answers for this question. Valuation variant Costing type Transfer control Reference variant.
Question:
Which objects can statistical key figures be applied to?
There are 2 correct answers to this question. General ledger accounts Profit centers Functional areas Cost centers.
Question:
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 validity period of the profit center is shorter than that of the cost center The lock indicator is activated in the profit center master record The validity period of the cost center is shorter than that of the profit center The profit center has already been assigned to a different cost center.
Question:
Which customizing do you use for calculating work in progress (WIP)?
There are 3 correct answers for this question. Posting rule table Update table Assignment table Allocation structure table Settlement profile table.
Question:
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. Goods issue Billing Goods receipt Sales order.
Question:
you are running an indirect activity allocation. what do you post to the sender and receiver?
Please choose the correct answer. you post only 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. you post quantity and cost to both the sender and receiver.
Question:
What values flow from Sales and Distribution billing to costing-based Profitability Analysis?
There are 2 correct answers to this question. Accrued production overhead Sales deductions Maintenance overhead costs Revenue.
Question:
How do you define the relationship between an operating concern and a controlling area?
Please choose the correct answer. Many-to-many (N:N) Many-to-one (N:1) One-to-one (1:1) One-to-many (1:N).
Question:
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. Transfer control Costing version Reference variant Costing type.
Question:
What master data objects can you set up using time-based fields?
There are 2 correct answers to this question. Statistical key figures Activity types Cost centers Standard hierarchies.
Question:
What can you manage via the account assignment category?
There are 2 correct answers to this question. Valuated sales order stock Product cost by sales order Separate sales order stock Costing variant.
Question:
Which costs exist in SAP S/4HANA?
There are 2 correct answers for this question. Secondary costs without G/L account Secondary costs with G/L account Primary costs without G/L account Primary costs with G/L account.
Question:
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA?
There are 2 correct answers to this question. 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 secondary costs type. It can be defined for postings on general ledger accounts of primary costs type.
Question:
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. Dummy profit center Inheritance Zero-balance Standard account assignment.
Question:
To which objects do you settle values of the results analysis?
There are 2 correct answers for this question. Profit center Segment Cost center Profitability segment.
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