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SAP CO Batch3
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SAP CO Batch3 Description: Batch 3 of controlling questions for certification prep Author:
Creation Date: 15/06/2021 Category: Others Number of questions: 20 |
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Which statement best describes a cost center standard hierarchy? It enables you to assign the same attributes to similar cost centers within a controlling area It is grouped together with alternative hierarchies to represent decision control and responsibility units It is a structure to which all the cost centers within a controlling area are assigned It represents an organizational unit in SAP 8/41-lANA where the costs and revenues are incurred and reported. What master data objects can you set up using time-based fields? Note There are 2 correct answers to this question Cost centers Cost element Activity types Statistical key figures. How can you configure the transfer price solution in SAP S4AHANA? Note There are 2 correct answers to this question Use separate accounts for each valuation Use separate segments for each valuation Use separate currency types within the same lodger for each valuation Use separate ledgers for each valuation. You create alternative CO versions for your controlling area in addition to version 0 What would you use additional CO versions for?cca176 Note There are 2 correct answers to this question To store different budget data To store data of parallel valuation To store data of alternative plan costing runs To store different plan data. You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Settlement rule Allocation structure Settlement profile Template. How can you define the overhead rate in a costing sheet? Note There are 2 coned answers to this question As percentage rate As equivalence number As quantity-based surcharge As lot-based surcharge. What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note There are 2 correct answers to this question The sales order item is a cost object 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. In the Product Cost by Order component, what does the system calculate depending on the order status'? WIP at actual costs or variances WIP at planned costs or variances Both WIP and variances or only variances WIP at target costs or variances. You want to use a template to consider overhead during product costing. How do you assign the template to your material? Using an origin group and an overhead group Using a sequel procurement type and an overhead group Using an overhead group and an overhead key Using a profit center and an overhead key. You are running an indirect activity allocation What do you post to the sender and receiver? You post quantity and cost to both the sender and receiver You post only cost to both the sender and receiver You post both quantity and cost to the receiver. and cost only to the sender You post both quantity and cost to the sender and cost only to the receiver. You have implemented Product Cost by Sales Order in conjunction with cost-based POC results analysis in your ORGANIZATION. For a particular sales order item, you have the following Plan revenue = 3000. Plan costs r 2000 Actual revenue = 1200. Actual costs = 1000 What data does the system calculate during results analysis? Revenue = 1500. Cost of sales = 1000, Capitalized revenue (revenue in excess of billings) = 300 Revenue = 1200, Cost of sales = 1000, Capitalized revenue (revenue in excess of billings)= 200 Revenue = 1200, Cost of sales = 1000; Revenue surplus c 200 Revenue = 1500. Cost of sales = 1000. Revenue surplus r 300. Which receiver must be allowed in the settlement profile of a product cost collector'? Business process Cost center Order Material. For which of the following situations would you need to implement the transfer price solution in SAP S4HANA? Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel accounting is needed in order to be compliant with different accounting principles transfer price Parallel price calculation and invoicing are needed to facilitate intercompany reconciliations Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. What values flow from Sales and Distribution billing to costing-based Profitability Analysis Note there are 2 correct answers to this question Value of “Gross Margin ” Value of conditions of the pricing procedure Production variances split by variance categories Cost of goods sold split by cost components. How does SAP 4HANA select line-item-based data for costing-based Profitability Analysis reports? 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 It selects actual data from table ACDOCA and plan data from table ACDOCP. You want to use budget availability control for your projects and internal orders What can you check using budget availability control? Note There are 2 cored answers to this question The availability of funds on period level The availability of funds according to tolerance limits The availability of funds using overall plan value The availability of funds in object currency. You want to create cost centers for your company What is the prerequisite to building an organizational structure for overhead cost controlling? Cost center categories Functional area Cost center types Standard hierarchy top node. What do you need to set up in order to bring the values from the incoming sales orders into account-based Profitability Analysis? extension ledger of type "Simulation' A multi-valuation ledger An extension ledger of type “Prediction and Commitment" A new standard G/L. ledger with exclusive usage for 'Prediction". You define rules in a status profile and assign the profile to your internal order type What do you use the status profile for? Note There are 3 coned answers to this question To permit or forbid specific transactions To set the initial status as Created or Released TO define the user status To activate the CO partner update To define users for the order. How does SAP S4HANA capture costs? Note There are 2 correct answers to this question Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts All primary and secondary costs are captured by creating them as cost elements Only primary costs are captured in general ledger accounts Primary and secondary costs are captured in general ledger accounts. |
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