For which objects can you enter statistical key figures? Note: There are 3 correct answers
to this question.
Cost centers
Functional areas
Profit centers
Cost elements
Internal orders.
You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid
receivers for the activity? Note: There are 3 correct answers to this question.
General ledger account
WBS element
Profit center
Sales order item
Internal order
.
Which of the following statements best describe Product Cost by Order? Note: There are 2
correct answers to this question. It is recommended for products with a long production time.
It is used when controlling by individual production lots or discrete quantities is
needed.
It is used when you perform repetitive manufacturing.
It is used when full cost traceability is needed.
.
What are some of the unique attributes of an assessment cycle in Controlling? Note: There
are 2 correct answers to this question.
They transfer only primary costs.
They transfer primary and secondary costs.
They use the original cost element during transfer.
They use a secondary cost element during transfer.
.
You create alternative CO versions for your controlling area, in addition to version 0. What
would you use additional CO versions for? Note: There are 2 correct answers to this
question.
To store data of alternative plan costing runs
To store different budget data
To store different plan data
To store data of parallel valuation
.
What can you do with statistical internal orders?
Transfer posting to another internal order.
Simultaneously post to a cost center.
Settle costs to a cost center. Apply overhead rates to the internal order.
.
Which of the following statements best describe Product Cost by Period? Note: There are 2
correct answers to this question.
It is used to analyze work in process (WIP) based on actual costs.
It is used in conjunction with a product cost collector.
It is used when the focus of controlling is on a stable and continuous production
process.
It is used when periodic costs outweigh daily postings.
.
Which scenarios can be covered by one single costing run? Note: There are 2 correct
answers to this question.
Current cost estimate of all the materials in all controlling 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
.
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 = 1200; Cost of sales = 1000; Revenue surplus = 200
Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300
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
.
Why would you use manual cost allocation in Controlling? Note: There are 2 correct
answers to this question.
To correct secondary postings
To run simple allocations of plan data
To run simple allocations of actual data
To allocate costs using an allocation cycle
.
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 = 1000; Reserve = 200
Revenue = 1200; Cost of sales = 1000; WIP = 200
Revenue = 1200; Cost of sales = 800; WIP = 200
Revenue = 1200; Cost of sales = 800; Reserve = 200
.
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 correct answers to this
question.
The availability of funds in object currency
The availability of funds according to tolerance limits
The availability of funds on period level
The availability of funds using overall plan value
.
What can you manage via the account assignment category? Note: There are 2 correct
answers to this question.
Costing variant
Separate sales order stock
Valuation of separate sales order stock
Product cost by sales order
.
In SAP S/4HANA, you have decided to activate only account based profitability analysis for
your organization. You want to settle costs and revenue of a sales order item to a
profitability segment. What do you need to configure? 2 answers
Allocation structure
PA transfer structure
Source structure Cost component structure
.
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Both account-based and costing-based
Costing-based only
Periodic accounting-based
Account-based only
.
You are considering using commitment management with internal orders. What do you
need to do in the configuration?
Activate commitment management in both the controlling area and the order type.
Activate commitment management only in the controlling area.
Activate commitment management in both the version and the order type.
Activate commitment management in the controlling area, the order type, and in
individual internal order master data.
.
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 COSP. 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 ACDOCP.
It selects actual data from table CE2XXXX and plan data from table CE3XXXX.
Answers B.
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? Note:
There are 2 correct answers to this question. It is integrated in the universal journal.
It is possible to derive the profit center from the segment in configuration.
It can be used with period and/or cost of sales accounting.
It can be used in the settlement rule for internal orders.
.
How do you maintain number range intervals in Controlling?
By account type
By business transactions
By document type
By cost element category
.
What values flow from Sales and Distribution billing to costing-based Profitability Analysis?
Note: There are 2 correct answers to this question.
Cost of goods sold split by cost components
Value of conditions of the pricing procedure
Production variances split by variance categories
Value of "Gross Margin 2".
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