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SAP CO ORDER
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SAP CO ORDER Description: this test is only order SAP CO Author:
Creation Date: 17/05/2021 Category: Others Number of questions: 41 |
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16) Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? Created Delivered Technically completed Partially released. 20) You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? There are TREE correct answers Sales order item Statistical overhead order General ledger account Network Cost center. 40) 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 Settlement rule Allocation structure Template. 78) You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Valuation variant Profitability Analysis (PA) transfer structure Variance variant Settlement profile. 88) 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. Response: Allocation structure Settlement profile Settlement rule Template. 98) Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question Profit center Business process Profitability segment Cost center Internal order. 108) Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question Assignment table Allocation structure table Posting rule table Update table Settlement profile table. 112) Which default values can you configure for the product cost collector? There are 2 correct answers to this question. Variance variant Costing variant for preliminary costing Results Analysis (RA) key Results Analysis (RA) version. 127) What can you configure in the settlement profile? There are 2 correct answers to this question Response: Determine an overhead key. Determine whether settlement is required. Define document management parameters. Define a number range for settlement documents. 19) You are executing an indirect activity allocation. What do you post to the sender and receiver? You post cost only to both the sender and receiver You post quantity and 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. 22) 106.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 = 2000 - Actual revenue = 1200 - Actual costs = 1000 What data does the system calculate during results analysis? Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300 Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200 Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200 Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300. 24) Which characteristic of an internal order does the order type control? There are TWO correct answers Controlling areas the order is assigned to Time period for which the order is valid Types of costs posted to the order Budget profile assigned to the order. 26) Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed Select iteration in the cycle header of the new cycle Assign each cycle to a different cycle run group Select iteration in the cycle header of both cycles Assign both cycles to the same cycle run group. 41) Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are TREE correct answers Results analysis version Results analysis profit center Results analysis category Results analysis method Results analysis cost element. 60) 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? Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200. 66) What is required before you can create a multi-level material cost estimate without quantity structure? Material master with costing view Specific valuation variants for material costings without quantity structure Specific costing variants for material costings without quantity structure Material master with accounting view and with MRP views. 74) 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? Variances = Actual costs - Delivery value - WIP Variances = Target costs - Delivery value – WIP Variances = Actual costs - Delivery value Variances = Target costs - Delivery value. 103) You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Please choose the correct answer. Response: Accrual calculation Periodic reposting Variance calculation Cost splitting. 135) 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. Response: Requirements class Account assignment category Valuation variant Requirement type Costing type. 1) In the Product Cost by Order component, what does the system calculate depending on the order status? WIP at target costs or variances WIP at planned costs or variances Both WIP and variances or only variances WIP at actual costs or variances. 28) Which receiver must be allowed in the settlement profile of a product cost collector? Order Business process Material Cost center. 31) In the material master record there are three planned prices. What do you use them for? To update the standard price during the release of a standard cost estimate To valuate material stocks To valuate goods movement To valuate the materials in cost estimates. 35) How can you configure cycles for period-end allocation? There are TWO correct answers Assign several segments to a cycle Use different allocation rules within one segment Define allocation for the same cost center in multiple segments Create cycles that iterate with each other. 42) Which of the following controls can you set when you determine a characteristic derivation? There are THREE correct answers Valuation calculation Conditions for execution System response when unsuccessful Overwriting authority Display authority. 44) Which of the following statements best describe Product Cost by Order? There are TWO 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 controlling by individual production lots or discrete quantities is needed. It is used when you perform repetitive manufacturing. 48) Which of the following statements best describe Product Cost by Period? There are TWO correct answers It is used when the focus of controlling is on a stable and continuous production process. It is used for joint production with process orders. It is used to analyze work in process based on actual costs. It is used in conjunction with a product cost collector. 52) Which processes belong to the “final costing” of cost objects? There are TWO correct answers Revaluation at actual costs Work in process Variance calculation Overhead surcharge. 54) Which parameters are controlled by the costing type in a costing variant? There are TWO correct answers Price for materials Save with date key Costing sheet Price updates. 61) Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers Valuation variant Transfer control Reference variant Costing type. 62) Which controls can you set when you determine a characteristic derivation? There are THREE crrect answers System response when unsuccessful Valuation calculation Display authority Conditions for execution Overwriting authority. 64) Which cost objects can only be controlled by period? There are TWO correct answers Production order Process order Product cost collector Cost object hierarchy. 67) 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 THREE correct answers To permit or forbid specific transactions To define users for the order To define the user status To activate the CO partner update To set the initial status as Created or Released. 71) Which object do you have to assign the cost component structure to? Valuation variant Material master record Costing variant Costing type. 73) Which object do you configure to reuse material cost estimate for the costing process? Transfer control Quantity structure control Valuation variant Group costing. 82) What can you use to difference two or more cost estimates for the same material? There are TWO correct answers Valuation variant Transfer control Costing variant Costing version. 93) 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 Response: Production order confirmation Delivery from production order to sales order stock External goods receipt on sales order stock Production order settlement. 97) 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. Response: Costing version Costing type Reference variant Transfer control. 105) What are some of the unique attributes of an assessment cycle in Controlling? There are 2 correct answers to this question. Response: They transfer only primary costs. They use a secondary cost element during transfer. They use the original cost element during transfer. They transfer primary and secondary costs. 110) You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? There are 2 correct answers to this question. Response: By marking the cost indicator in the control key assigned to the operation By defining a usage key in the header of the routing By assigning a cost center to the work center in the operation By marking the Relevance to Costing indicator in the operation. 119) What are some of the characteristics of internal order planning? There are 2 correct answers to this question. Response: Tolerance limits are defined. Availability control is checked. Multiple versions are allowed. Costs are entered. 58) You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Assign a template directly to costing view 1 of the material master record Use the template allocation function in the material cost estimate and the costing run Assign a template to an operation in the routing of the material Use the costing sheet of the costing view 1 in the template determination table. |
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