Which currency types can you use for costing-based CO-PA?
There are 2 correct answers Controlling Area Currency Company Code Currency Group Currency Operating Concern Currency.
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?
There are 3 correct answers Result analysis profit center Result analysis category Result analysis method Result analysis version Result analysis cost element.
Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Result analysis Profitability analysis Revenue accounting and reporting Profit center accounting.
Which characteristic of an internal order does the order type control? Controlling areas the order is assigned to Types of costs posted to the order Budget profile assigned to the order Time period for which the order is valid.
Where do you activate commitment management for internal orders?
There are 2 correct answers In the order type In the company code In the budget profile In the controlling area.
When you create a planning layout, which object can you use to define the data columns?
There are 3 correct answers Value fields Distribution key Summarization level Formulas Characteristics.
What parameters can you set up when defining order types?
There are 2 correct answers Define default parameters for master record fields Allow revenue postings Define document type Set up work lists.
What do you get if you mark a standard price cost estimate?
There are 2 correct answers A future standard price An accounting document for material ledger A cost-based CO-PA document for material revaluation A new status in the cost estimate.
What can you manage via the account assignment category?
There are 2 correct answers Product cost by the sales order Costing variant Valuated sales order stock Separate sales order stock.
A profit center standard hierarchy contains all profit center that are assigned to which organizational unit? Plant Controlling area Client Operating Concern.
At what level do you create the structure of the operating concern? Sales organization level Company code level Client level Controlling area level.
At which level can you assign valuation strategy in CO-PA?
There are 2 correct answers to this question. Costing key Point of valuation Sales order type Record type.
At which level do you define the valuation method for results analysis? Controlling area Sales organization Company Code Operating concern.
For which object can you revaluate activities and business processes at actual prices?
There are 3 correct answers. Cost centers Profitability segments Work centers Profit centers Work breakdown structures.
For which revenue-carrying cost objects does the system perform results analysis?
There are 3 correct answers. Internal order Business processes Work breakdown structure Cost center Customer service order.
Independent from the cost object, which parameters are always contained in a costing variant?
There are 2 correct answers. Costing type Valuation variant Reference variant Transfer control.
To which objects do you settle values of the results analysis?
There are 2 correct answers. Segment Profit center Profitability segment Cost center.
How can you populate local variables in Profitability Analysis reports? By business add-in By user exit By populating from user parameters By user entry during report execution.
How do you maintain number of intervals/ranges in Controlling? By company code By document type By business transactions By posting key.
What can you configure in the settlement profile?
There are 2 correct answers. Determine an overhead key Define a number range for settlement documents Define document management parameters Determine whether the settlement is required.
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item?
There are 2 correct answers. Profitability Analysis (CO-PA) is activated The sales order item is a cost object The material in the sales order item is a service The sales order item is assigned to a project.
In the material master record there are three planned prices. What do you use them for? To valuate material stocks To update the standard price during the release of a standard cost estimate To valuate the materials in cost estimates To valuate goods movement.
What are some characteristics of interal order planning?
There are 2 correct answers. Availability control is checked Multiple versions are allowed Costs are entered Tolerance limits are defined.
What can you use to difference two or more cost estimates for the same material?
There are 2 correct answers. Costing Variant Transfer Control Valuation Variant Costing Version.
What do you do to create a primary cost component split?
There are 2 correct answers. Assign a cost component structure to the CO-version Enter split activity prices manually Run an activity price calculation Use the cost splitting tool on cost centers.
What do you get if you mark a standard price cost estimate?
There are 2 correct answers. A future standard price An accounting document for material ledger A cost-based CO-PA document for material revaluation A new status in the cost estimate.
What does the calculation of a condition type in the costing sheet CO-PA depend on?
There are 2 correct answers. Segment Calculation type Valutation Condition class.
What does the internal order settlement profile define?
There are 3 correct answers. The valid receivers. The accounting document type. The template allocation. Whether the settlement is necessary. Whether commitment management is necessary.
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. The line item needs a reference to an FI-document The report of the line items is updated in the original F1 document The line item values are validated against the original document There is the option to assign the line item to several receiver objects.
What tasks are performed by the system during activity allocation?
There are 2 correct answers. A primary costs G/L account is used for debiting and crediting The allocation amount is calculated based on the quantity and price of the activity The cost element is derived from the master data for the activity type The sender cost object is debited and the receiver cost object is credited.
What values flow from Sales and Distribution billing to costing-based Profitability Analysis?
There are 2 correct answers. Sales Deductions Revenue Maintenance overhead costs Accrued production overhead.
When you configure period-end closing, which accrual calculations methods can you use?
There are 2 correct answers. Target equals actual Statistical key figure Template Percentagfe .
Which cost objects can only be controlled by period?
There are 2 correct answers. Product cost collector Cost object hierarchy Process order Production order.
What can you define for a user status in the status profile? The versions for which you can enter plan data The assigned user status after a business transaction is executed The business used IDs authorized to change the user status The order types for which a user status is valid.
What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?
There are 2 correct answers. A price difference profile A variable cost field in ACDOCA A cost splitting profile A calculation formula.
What is required before you can create a multi-level material cost estimate without quantity structure? Material master with accounting view and with MRP views Specific valuation variants for material costings without quantity structure Specific costing variants for material costings without quantity structure Material master with costing view.
What tasks are performed by the system during activity allocation?
There are 2 correct answers. A primary costs G/L account is used for debiting and crediting The allocation amount is calculated based on the quantity and price of the activity The cost element is derived from the master data for the activity type The sender cost object is debited and the receiver cost object is credited.
When do you use an assessment instead of a distribution?
There are 2 correct answers. When you need to transfer secondary costs When you want to view the original cost elements on the receiver When you need the option to reverese the cycle as often as required When you want to consolidate allocated expenses.
Which attributes can you configure in the activity type master record?
There are 3 correct answers Company code Activity type category CO version Valid cost center categories Price indicator.
Which customizing do you use for calculating work in progress (WIP)?
There are 3 correct answers. Posting rule table Settlement profile table Allocation structure table Assignment table Update table.
Which default values can you configure for the product cost collector?
There are 2 correct answers Results Analysis (RA) version Variance variant Results Analysis (RA) key Costing variant for preliminary costing.
Which elements do you configure for the overhead costing sheet?
There are 3 correct answers. Allocation structure Credit key Calculation base Overhead rate Revaluation rate.
Which object can you configure to offset overhead surcharges for a cost object?
There are 3 correct answers. Profitability segment Profit center Cost center Internal order Business process.
Which objects are predefined characteristics in SAP S/4HANA?
There are 3 correct answers. Controlling area Product category Company code Plant.
Which objects can statistical key figures be applied to?
There are 2 correct answers. General ledger accounts Cost centers Profit centers Functional areas.
Which objects can you plan in cost center accounting?
There are 3 correct answers Secondary cost accounts Non-operating expense accounts Statistical key figures Balance sheet accounts Activity prices.
Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
There are 2 correct answers Manual entry of data Bottom-up distribution Transfer of GL account data Top-down distribution.
Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers System response when unsuccessfull Conditions for execution Valuation calculation Overwriting authority Display authority.
Which of the following statemens are applicable to automatic account assignment in SAP S/4HANA?
There are 2 correct answers It can be overwritten in the application It can be defined for postings on general ledger accounts of primary costs type It can be defined for postings on general ledger accounts of secondary costs type It takes precedence over validation and substitution.
Which of the following statements best describe Product Cost by Order?
There are 2 correct answers It is recommended for products with a long production time It is used when full cost traceability is needed It is used when you perform repetitive manufacturing It is used when controlling by individual production lots or discrete quantities is needed.
Which of the following statements best describe Product Cost By periods?
There are 2 correct answers It is used when the focus of control is on a stable and continious production process It is used in conjuction with a product cost collector It is used for joint production with process orders It is used to analyze work in the process based on actual costs.
Which of the following values can be calculated using results analysis?
There are 3 correct answers Cost of sales Gross margin Work in progress Costs of goods manufactured Reserves for unrealized costs.
Which parameters are controlled by the costing type in a costing variant?
There are 2 correct answers Save with date key Price updates Costing sheet Price for materials.
Which process can you use to credit internal orders during period-end closing? Periodic reposting Distribution Assessment Indirect activity allocation.
Which scenarios can be covered by the costing run?
There are 2 correct answers Current cost estimate of all the materials in all-accounting areas Standard cost estimate of all the materials in all plants of a controlling area Product cost collector cost estimate in one plant Inventory cost estimate of all the materials in one plant.
Which statements are relevant to the cost of sales accounting method in profitability management?
There are 2 correct answers 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 It aims to match revenues for goods and services against sales-related expenses.
Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?
There are 2 correct answers Transfer reserves for realized costs Perform results analysis Settle the variances to CO-PA Calculate production variances.
Which views can you use to analyze the costing results within the costing run tool?
There are 3 correct answers Material list report Work in the progress report Costing levels report Analysis report Variance report.
Why would you use manual cost allocation in Controlling?
There are 2 correct answers To correct secondary postings To allocate costs using allocation cycle To run simple allocations of plan data To run simple allocations of actual data.
Which of the following steps are part of the procedure to update the standard price of the material?
There are 2 correct answers. Release the cost estimate Archive the cost estimate Split the costs Mark the cost estimate.
Which functionalities can create primary cost component splits?
There are 2 correct answers. Cost center/activity type price calculation Business processes price calculation Execution of the assessment cycles Settlement of internal orders.
Which settings can you configure per order type for the budget and availability control?
There are 2 correct answers. Budgeting on cost element level Budget tolerance limits Design budget manager Budget data entry layout.
Which key performance indicators (KPIs) does profit center accounting help you report?
There are 2 correct answers. Impact on sales of a marketing activity Return on capital expenditure investment Contribution of new customers to gross revenue Profit contribution of a department.
Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Cost element Record type Company code Period/year.
Which object do you configure to reuse material cost estimate for the costing process? Quantity structure control Group costing Transfer control Valuation variant.
Which object do you have to assign the cost component structure to? Material master record Valuation variant Costing variant Costing type.
Which of the following object can be selected in templates for activity-based costing? WBS element Cost center/activity type Internal order.
Which statement best describe a cost center standard hierarchy? It represents an organizational unit in SAP S/4HANA where the costs and revenues are incurred and reported It is a structure to which all the cost centers within a controlling area are assigned It is grouped together with alternative hierarchies to represent decision control and responsibility units It enables you to assign the same attributes to similar cost centers within a controlling area.
Which type of Profitability Analysis updates the cost of goods sold at the time of the delivery? Both account-based and costing-based Periodic accounting-based Account-based only Costing-based only.
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? The company code operational chard of accounts may differ from the controlling area operational chart of accounts The company code currency may differ from the controlling area currency 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 .
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