Plan costs can be transferred trom feeder systems, such as SAP ERP Human Capital Management (HCM). Asset
Accounting (FI-AA). and th• Logistics Information System (LIS).
Please choose the correct answer.
True False.
What are the basic goals of planning?
Note: There are 2 correct answers to this question. To plan the structure of the company’s future operations for particular periods. To check Cost Accounting methods To create benchmarks for monitoring the business transactions within a fiscal year. To check versions in planning.
.
Version 1 is the version used for analyzing actual data in CO.
Please choose the correct answer.
True
False.
Activity type allocations combine both quantity flows and value flows.
Please choose the correct answer.
True False.
The transaction 0B52 shows three period intervals. Which interval checks exclusively the posting from Controlling
(CO) to Financial Accounting (FI).
Please choose the correct answer.
1 2 3.
How can you represent different accounting principles in SAP S/4HANA Finance?
Note: There are 2 correct answers to this question. Ledger approach Accounts approach None.
Which statements are true for an extension ledger?
Note: There are 3 correct answers to this question.
contains a full set of journal entries for all business transaction stores delta values and points to another ledger Reporting on the extension ledger always includes the data of the underlying ledger. Multiple extension ledgers can point to the same underlying ledger.
Which level does the cost element category get maintained on?
Please choose the correct answer.
Chart of account Controlling area Company code.
Which GIL account types are relevant for CO?
Note: There are 2 correct answers to this question. Non-operating expense or income Primary costs or revenue Secondary costs Bank and Cash Accounts.
In which table does the information, derived from the document split. stand (requirement: the document split is active)?
Note: There are 2 correct answers to this question. FAGLFLEXA ACDOCA BSEG.
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and
a valuating part. Which part posts to all ledger groups?
Please choose the correct answer. Operational part Valuating part.
Which statements of the following statements about the integration of asset accounting tables in the universal
journal are true?
Note: There are 2 correct answers to this question. No redundancy in data storage. Reconciliation between GIL and AA is necessary. No reconciliation-step in financial close. Statistical items are updated as Universal Journal Entries. After migration, reporting for previous fiscal years is not possible. Planned depreciations and revaluations are now stored in ACDOCA.
Which of the following reports are obsolete and deleted?
Note: There are 4 correct answers to this question. Periodic APC postings. RAPERBxxxx Post depreciation FAA_DEPRECIATION_POST Reconciliation postings: RAASSTxxxx Fiscal Year Change RAJAWEOO Post depreciation RAPOSTxxxx.
You want to provide your analysts with a tool for powerful visualizations and exploration. Which of the following would
you recommend?
Please choose the correct answer.
SAP BusinessObjects Web Intelligence SAP Lumira SAP Crystal Reports Enterprise.
Using SAP Lumira, which of the following can you create?
Note: There are 2 correct answers to this question. Analytic Views Datasets Stories Universes.
The currency of the controlling area must always be the same as the currency of the company code.
Please choose the correct answer. True False.
In 1:n assignments, the operational charts of accounts in all assigned company codes and in the controlling area must be the same.
Please choose the correct answer. True False.
Which of the following statements about activity types are correct?
Note: There are 3 correct answers to this question. The allocation cost element is a mandatory field in the master data of the activity. The allocation cost element must be a secondary cost element of the type 43. A cost center can only perform activities for another cost center. The price must be planned per cost center and activity type.
You can define master data fields for cost centers, costs, and activity types as time-based.
Please choose the correct answer. True False.
The system performance is better for groups if they do not have selection variants.
Please choose the correct answer.
True False.
The substitution is stronger than (has priority over) the validation.
Please choose the correct answer.
True False.
A sender check is carried out for the transaction Re-posting of Line Items.
Please choose the correct answer.
True False.
The manual posting is always related to the Financial Management document.
Please choose the correct answer.
True False.
The system requires activity type for the direct activity allocation.
Please choose the correct answer.
True False.
Statistical key figures
Note: There are 2 correct answers to this question.
Those defined as fixed values are updated from the corresponding posting period onwards, in all of the following posting periods of the fiscal year. Can be used as a basis for periodical allocations. Must be defined within the framework of the activity allocation Cannot be changed once they have been entered.
You can select individual business transactions for locking from a list of the actual and plan business transactions.
Please choose the correct answer.
True False.
Apportionment
Note: There are 2 correct answers to this question.
Can transfer primary and secondary costs. Requires a primary cost element of type 42 to clear the costs. Can be reversed and repeated as often as required. Requires a secondary cost element of type 43 for clearing. Can only be used in conjunction with the allocation structure.
The currency of the controlling area must always be the same as the currency of the company code.
Please choose the correct answer.
True False.
The SAP System always uses version 0 when referencing actual postings.
Please choose the correct answer.
True False.
Which of the following features relate to Management Accounting?
Note: There are 2 correct answers to this question.
Cost accounting Financial statements Standards Operating data preparation.
Within SAP SI4HANA Simple Finance differences between Financial Accounting and Management Accounting will
not occur, because both modules are using the same table which is for actual line items the table ACDOCA.
Please choose the correct answer.
True False.
Which component can you use to analyze profits and contribution margins for the market segments of your company?
Please choose the correct answer.
Profitability Analysis (CO-PA) Profit Center Accounting Revenue Order Accounting Product Cost Accounting.
Profitability Analysis allows managers to calculate profits and contribution margins for the market segments of an enterprise.
Please choose the correct answer.
True False.
Management Accounting include cost/revenue and overhead accounting, and activity-based costing.
Please choose the correct answer.
True False.
When raw materials from the warehouse and activity types from cost centers are consumed, actual costs are incurred.
Please choose the correct answer.
True False.
Which component tracks the costs of single tasks or current activities within a controlling area?
Please choose the correct answer.
Overhead Order Accounting Cost Center Accounting Cost Element Accounting Profit Center Accouting.
What are the two components of Overhead Cost Controlling (CO.OM)?
Note: There are 2 correct answers to this question.
Cost Center Accounting (CCA) Profit Center Accounting Cost Element Accounting Profitability and sales accounting.
Which component do company managers use for a process-oriented view of financial data? lt provides a clear and precise view of the activities provided in your organization and the related costs.
Please choose the correct answer.
Cost Center Accounting (CCA) Internal Order Acounting (OPA) Activity-Based Costing (ABC) Profitability Analysis (PA).
Which component or components would be useful for managing overhead costs?
Please choose the correct answer.
Cost Center Accounting (CCA) Product Cost Controlling (CO-PC) Activity-Based Costing (ABC) Profit Center Accounting.
Identify the categories of Internal Order.
Note: There are 3 correct answers to this question. Overhead cost orders Investment orders Accrual orders Process orders.
Cost Object Controlling (COG) focuses only on period-end closing.
Please choose the correct answer.
True False.
Product Cost Controlling (CO-PC) consists of the following components.
Note: There are 3 correct answers to this question. Product Cost Planning (PCP) Cost Object Controlling (CCC) Actual Costing and Material Ledger (CO-PC-ACT) Profit Center Accounting.
Actual costing with the material ledger is used to provide actual costs for each material at the end of the period.
Please choose the correct answer.
True False.
Profit Center Accounting receives statistical cost postings from all other Management Accounting components.
Please choose the correct answer.
True False.
The display variant controls how the line item information is displayed on the screen.
Please choose the correct answer.
True False.
The drill-down reporting functions are separated into three levels so that you can assign each user the functions that he or she requires.
Please choose the correct answer.
True False.
Drill-down reports can include the following features.
Note: There are 3 correct answers to this question. Download reports in Microsoft Excel format. Create process flowcharts. Save report data and display master data and graphics. Send reports through SAP-maiI.
What are the three planning areas?
Note: There are 3 correct answers to this question.
Cost elements and activity input Mathematical key figures Activity types and prices Statistical key figures.
When planning values for fixed value statistical key figures, values entered are only valid for three future months within the fiscal year.
Please choose the correct answer.
True False.
You can plan activity-independent secondary costs by cost element on the cost centers.
Please choose the correct answer.
False True.
Activity types are allocated using a secondary cost element, which is stored in the activity type master record.
Please choose the correct answer False True.
Planned secondary (activity-independent) costs are always fixed costs for a receiver cost center.
Please choose the correct answer.
False True.
When do you plan the cost as a variable cost?
Please choose the correct answer.
If the cost depends on the output quantity of the activity type If the cost does not depend on the activity quantity If the cost depends on the consumption forecast.
What are the costs that you expect for a specific operating rate?
Please choose the correct answer.
Activity-dependent costs Variable costs Target costs Fixed costs.
Execution Services enable the system to automatically propose the data to be posted.
Please choose the correct answer.
False True.
Which of the following enables you to plan sales, revenue, and profitability?
Please choose the correct answer.
Profitability Analysis Production planning Sales and Operations planning Centralized planning.
Which of the following approaches are used in sales and profit planning?
Note: There are 3 correct answers to this question.
Top-down planning Centralized planning Profit planning Decentralized planning.
You can transfer a sales quantity plan created in Profitability Analysis (CO-PA) to Sales and Operations Planning.
Please choose the correct answer.
False True.
You can use a plan-integrated order to plan resources.
Please choose the correct answer.
False True.
In the costing sheet, you determine how the overhead costs are calculated for the cost of goods manufactured and the cost of goods sold.
Please choose the correct answer.
False True.
When you release the standard cost estimate, these future prices are updated as the current standard price.
Please choose the correct answer.
False True.
When you create a cost estimate with a quantity structure, you must enter which of the following data?
Note: There are 3 correct answers to this question.
Costing variant Material Plant Activity type.
Services that do not depend on production plans are realized using which of the following in the integrated planning cycle.
Please choose the correct answer Product cost estimate Primary Cost Planning Template Price determination.
Which of the following is the central tool for assigning (or tracing) process quantities to cost objects?
Please choose the correct answer Business process Process template Assessment cycle Periodic reposting cycle.
Statistical objects can allocate costs to other objects.
Please choose the correct answer False True.
Cost centers are true objects in Management Accounting, but you can make statistical and true postings to them.
Please choose the correct answer False True.
New GIL ledgers are the same as those in the Special Purpose Ledger ¡n SAP R13 Enterprise.
Please choose the correct answer False True.
To post a goods issue in Materials Management to controlling object, a specific movement type is required.
Please choose the correct answer False True.
Statistical orders can be used to evaluate costs that cannot be itemized in detail in Cost Center Accounting.
Please choose the correct answer False True.
Revenue postings to cost centers are always statistical.
Please choose the correct answer False True.
Only a cost center can be the sender in an activity allocation.
Please choose the correct answer False True.
In Product Cost Controlling at order level. production orders are the cost objects.
Please choose the correct answer False True.
You can use Execution Services to record commitments and actual costs.
Please choose the correct answer False True.
After final delivery, all costs remaining on the order are allocated to inventory or to a price difference account.
Please choose the correct answer False True.
You can post primary costs directly to the production order.
Please choose the correct answer False True.
Partial deliveries are possible only at the end of production.
Please choose the correct answer False True.
The goods issue and billing data can be transferred to account-based Profitability Analysis only it the general ledger account in Financial Accounting is defined as a cost element or revenue element in Management Accounting.
Please choose the correct answer False True.
If the sales order on which billing is based is a cost object, the revenues are assigned to the sales order.
Please choose the correct answer False True.
You should use periodic re-posting only when the identity of the sender cost center is not important for the receiver cost center.
Please choose the correct answer False True.
You can reverse and repeat an assessment as often as desired.
Please choose the correct answer False True.
You can transfer the statistical key figures to Cost Center Accounting as activity-dependent or activity-independent values.
Please choose the correct answer False True.
Cost Object Controlling (COC) focuses only on period-end closing.
Please choose the correct answer False True.
Actual costing with the material ledger is used to provide actual costs for each material at the end of the period.
Please choose the correct answer False True.
Which of the following details does the Financial Accounting document item with account type “P” contain?
Note: There are 3 correct answers to this question.
Company Code Controlling Area Management Accounting Object Posted Amount.
What are the advantages of General Ledger Accounting (New)?
Note: There are 3 correct answers to this question.
Document splitting Extended data structure Real-time integration of Management Accounting with Financial Accounting New user interface for data entry.
How can you reduce the commitment?
Please choose the correct answer.
By assigning a Management Accounting object to a purchase requisition item By posting a goods receipt against a purchase order By cancelling a purchase order.
What happens when both a real internal order and a cost center are specified in the source document line item?
Note: There are 2 correct answers to this question. Real posting goes to the order Real posting goes to cost center Statistical posting goes to the cost center System outputs an error message.
In addition to other budgeting parameters, which of the following does the budget profile control?
Please choose the correct answer.
Minimum and maximum amounts allowed Availability control Planning layout to be used.
Which of the following postings does Execution Services support?
Note: There are 3 correct answers to this question.
Goods issues Reservations Budgeting Internal activity allocations.
From the Management Accounting point of view, after which of the following activities does billing takes place?
Please choose the correct answer.
Order is placed Revenue is settled Order is delivered.
Which of the following can be receivers of a periodic postings?
Note: There are 3 correct answers to this question.
Internal orders Business areas Business processes Work breakdown structure elements.
Which component do company managers use for a process-oriented view of financial data? lt provides a clear and precise view of the activities provided in your organization and the related costs.
Please choose the correct answer.
Cost Center Acounting (CCA) Internal Order Acounting (OPA) Activity-Based Costing (ABC) Profitability Analysis (PA).
Which component or components would be useful tor managing overhead costs?
Please choose the correct answer.
Cost Center Accounting (CCA) Product Cost Controlling (CO-PC) Activity-Based Costing (ABC) Profit Center Accounting.
Identity the categories of Internal Order.
Note: There are 3 correct answers to this question.
Overhead cost orders Investment orders Accrual orders Process orders.
Product Cost Controlling (CO-PC) consists of the following components.
Note: There are 3 correct answers to this question.
Product Cost Planning (PCP) Cost Object Controlling (COG) Actual Costing and Material Ledger (CO-PC-ACT) Profit Center Accounting.
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