option
Questions
ayuda
daypo
search.php
ERASED TEST, YOU MAY BE INTERESTED ON sap co
COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
sap co

Description:
sap co 1809

Author:
mahmoudshehab
Other tests from this author

Creation Date:
21/08/2020

Category: Others

Number of questions: 44
Share the Test:
New CommentNuevo Comentario
No comments about this test.
Content:
Which customizing activity do you perform in overhead cost controlling? Create value fields B. Define company centers categories C. Maintain costing variant parameters D. Define cost center categories .
2.Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question Profitability segment Profit center Cost center Internal order Business process .
Which cost estimates must you reuse with the transfer control functionality? Cost estimates with quantity structure Cost estimates with same cost component structure Cost estimates within the same plant Cost estimates across company codes .
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Controlling areas G/L accounts Value fields Segments.
You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are 2 correct answers to this question The availability of funds in object currency The availability of funds according to tolerance limits The availability of funds using overall plan value The availability of funds on period level.
At which level do you define the valuation method for results analysis? Please choose the correct answer. Controlling area Sales organization Company code Operating concern .
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? Real internal order Real cost center Statistical internal order Real cost center Statistical internal order Statistical cost center Real internal order Statistical cost center .
What must the referenced cost estimate and the receiving cost estimate have in common? The cost component structure The plant The quantity structure The company codes .
Which processes belong to the “final costing” of cost objects? There are TWO correct answers for this question Work in process Overhead surcharge Variance calculation Revaluation at actual costs .
When you create a profit center, what company code(s) is it assigned to by default? All company codes, irrespective of controlling area All company codes where profit center is activated All company codes within the controlling area All company codes within the operating concern .
Which of the following steps are part of the procedure to update the standard price of the material? There are 2 correct answers to this question. Release the cost estimate. Archive the cost estimates. Split the costs. Mark the cost estimate. .
What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views have ready-to-use content. CDS views are considered system modifications. CDS views support authorizations. CDS views duplicate data for reporting efficiencies. CDS views have no latency. .
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? Defining flexible hierarchies Configuring derivation rules Creating multi-dimension sets Copying groups with suffix .
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? There are TWO correct answers for this question Production order confirmation External goods receipt on sales order stock Delivery from production order to sales order stock Production order settlement .
You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? There are 3 correct answers to this question. General ledger account Sales order item Statistical overhead order Network Cost center .
How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis? Please choose the correct By defining the characteristic value as a key figure By defining the characteristic value as a value field By defining the characteristic value in the check table By defining the characteristic value in the field catalog .
What tasks are performed by the system during activity allocation? There are TWO correct answers for this question 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 The sender cost object is debited and the receiver cost object is credited.
Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Display authority Conditions for execution Valuation calculation Overwriting authority System response when unsuccessful .
For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Please choose the correct answer. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. Parallel accounting is needed in order to be compliant with different accounting principles. parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation. .
How does SAP S/4HANA select line-item-based data for costing-based Profitability Analysis reports? It selects actual data from table ACDOCA and plan data from table ACDOCP. 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. It selects actual data from table CE2XXXX and plan data from table CE3XXXX. .
Which functionalities can create primary cost component splits? There are 2 correct answers to this question. Cost center/activity type price calculation Settlement of internal orders Business processes price calculation Execution of the assessment cycles.
What can you configure in the settlement profile? There are 2 correct answers to this question Determine an overhead key. Define a number range for settlement documents. Determine whether settlement is required. Define document management parameters. .
Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question Assignment table Allocation structure table Update table Settlement profile table Posting rule table .
What parameters can you set up when defining order types? There are 2 correct answers to this question. Allow revenue postings. Set up work lists. Define default parameters for master record fields. Define document type. .
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? There are 3 correct answers to this question Requirement type Costing type Requirements class Requirements class Account assignment category .
What can you manage via the account assignment category? There are 2 correct answers to this question. Costing variant Separate sales order stock Product cost by sales order Valuated sales order stock .
Which characteristic of an internal order does the order type control? Time period for which the order is valid Controlling areas the order is assigned to Budget profile assigned to the order Types of costs posted to the order .
What do you do to create a primary cost component split? There are TWO correct answers for this question Use the cost splitting tool on cost centers Assign a cost component structure to the CO-version Run an activity price calculation Enter split activity prices manually .
What are the benefits of using valuated sales order stock compared to nonvaluated sales order stock? There are TWO correct answers for this question Simplified inventory value determination Production cost calculation Combined quantity and value flow analysis Production order settlement to sales order .
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question Results analysis profit center Results analysis category Results analysis method Results analysis version Results analysis cost element .
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment? Costing sheet Template Settlement rule Allocation structure .
Which statements are relevant to the cost of sales accounting method in profitability management? There are 2 correct answers to this question. It presents the costs and revenues information in a format that is ideal for conducting margin analyses. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It aims to summarize activity and situational change for a given organizational unit over a period of time. It aims to match revenues for goods and services against sales-related expenses. .
What does the internal order settlement profile define? There are THREE correct answers for this question The valid receivers The template allocation The accounting document type Whether commitment management is necessary Whether settlement is necessary .
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 balance sheet. Costing-based Profitability Analysis must be active. The type of the corresponding general ledger account must be primary cost/revenue or secondary cost. Account-based Profitability Analysis must be active. .
Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question Profit contribution of a department Return on capital expenditure investment Contribution of new customers to gross revenue Impact on sales of a marketing activity .
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? There are 3 correct answers to this question. To define the user status To activate the CO partner update To set the initial status as Created or Released To define users for the order To permit or forbid specific transactions .
Which statements are relevant to the cost of sales accounting method in profitability management? There are 2 correct answers to this question It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. 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 aims to match revenues for goods and services against sales-related expenses. .
Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question Profit center Internal order Profitability segment Business process Cost center .
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question Variance report Work in progress report Material list report Analysis report Costing levels report .
When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question Summarization level Value fields Formulas Characteristics Distribution key .
What do you use to map the primary cost component split to the production cost component structure? Cost Component groups Transfer structure Allocation structure Assignment scheme .
For which revenue-carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. Business processes Customer service orders Work breakdown structure Cost center Internal order.
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 to this question. The material in the sales order item is a service. The sales order item is assigned to a project. Profitability Analysis (CO-PA) is activated. The sales order item is a cost object. .
What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views have no latency. CDS views duplicate data for reporting efficiencies. CDS views support authorizations. CDS views have ready-to-use content. CDS views are considered system modifications. .
Report abuse