On which document in the sales process is the profit center initially entered? Service contract Sales inquiry Goods issue Sales order.
For which revenue carrying cost objects does the system perform results analysis?
There are 3 correct answers to this question. Internal order Work breakdown structure Business processes Customer service orders.
Which objects can you plan in cost center accounting?
There are THREE correct answers for this question Balance sheet accounts Statistical key figures Non-operating expense accounts Activity prices Secondary cost accounts.
When do you select the percentage method for accrual calculation?
There are TWO correct answers for this question When you accrue activity-dependent costs and an appropriate cost element in NOT
available When you accrue-dependent costs and an appropriate cost element for defining
overhead rates is available When you accrue activity-independent costs and an appropriate cost element for
defining overhead rates is available When you accrue activity-independent costs and an appropriate cost element is NOT
available.
When you configure period-end closing, which accrual calculations methods can
you use?
There are TWO correct answers for this question Percentage Template Statistical key figure Target equals actual.
Which main elements do you configure for the overhead costing sheet?
There are Three correct answers for this question Credit key Calculation base Revaluation rate Allocation structure Overhead rate.
You configured an overhead costing sheet that uses the quantity-based overhead
approach to calculate the overhead amount. What is required for the amount to be
calculated? Statistically figures with values for the period Activity types with actual or plan quantities maintained Cost accounts with the option to record quantity Settlement rules with valid receiver objects.
Which of the following are typical activities of the sales planning phase in SAP
S/4HANA?
There are TWO correct answers for this question Transfer of GL account data Bottom-up distribution Manual entry of data Top-down distribution.
To which objects do you settle values of the results analysis?
There are TWO correct answers for this question Profit center Cost center Segment Profitability segment.
How can you define a dynamic group for internal orders? Assign a selection variant to an end node Use wild cards in the order codes assigned to nodes Define an order coding mask for order types Create a substitution rule for mass changes.
When do you use an assessment instead of a distribution?
There are TWO correct answers for this question When you need to transfer secondary costs When you need the option to reverse the cycle as often as required When you want to view the original cost elements on the receiver When you want to consolidate allocated expenses.
Which settings can you configure per order type for the budget and availability
control?
There are TWO correct answers for this question Design budget manager Budgeting on cost element level Budget tolerance limits Budget data entry layout.
What is required before you can create a multi-level material cost estimate without
quantity structure? Specific valuation variants for material costings without quantity structure Specific costing variants for material costings without quantity structure Material master with costing view Material master with accounting view and with MRP views.
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 both cycles to the same cycle run group Assign each cycle to a different cycle run group Select iteration in the cycle header of both cycles.
What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question Transfer control Costing variant Costing version Valuation variant.
Which order status is relevant for creating work in process (WIP) calculations when
you use Product Cost by Order (PCO)? Partially released Technically completed Delivered Created.
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? Creating multi-dimension sets Defining flexible hierarchies Configuring derivation rules Copying groups with suffix.
Which management accounting currencies can you use for evaluation when you use
cross-company-code cost accounting?
There are THREE correct answers for this question Controlling area currency Object currency Transaction currency Reference currency Company code currency.
What is the highest reporting level in management accounting? Operating concern Profit center Controlling area Company code.
What can you define for a user status in the status profile? The versions for which you can enter plan data The order types for which a user status is valid The business user IDs authorized to change the user status The assigned user status after a business transaction is executed.
To which objects do you assign the elements of the cost component split to ensure
the transfer of costing to costing-based CO-PA? Segments Value fields Controlling areas G/L accounts.
Which cost objects can only be controlled by period?
There are TWO correct answers for this question Cost object hierarchy Process order Product cost collector Production order.
Which process determines the target costs of the cost object in a product cost by
order scenario? Accrual calculation Variance calculation Work in progress (WIP) calculation Actual costs calculation.
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 category Results analysis cost element Results analysis version Results analysis method Results analysis profit center.
Which views can you use to analyze the costing results within the costing run tool?
There are THREE correct answers for this question Work in progress report Analysis report Costing levels report Material list report Variance report.
When is the standard hierarchy of the controlling area created? When the controlling area is defined When the first cost center for a controlling area is created When the first company code is assigned to the controlling area When the controlling area is assigned to the operating concern.
Which component provides insight into the effectiveness and results for areas of
responsibility within the enterprise? Revenue accounting and reporting Profitability analysis Profit center accounting Results analysis.
What must the referenced cost estimate and the receiving cost estimate have in
common? The company codes The cost component structure The plant The quantity structure.
Which object controls the tiles a business user can assign to their SAP Fiori
launchpad? App library Tile group Tile catalog App finder.
You perform a settlement with a primary cost account which is different from the
cost account you used to post the original expense. Which object is a valid receiver
for the settlement? Internal order Cost center Fixed asset WBS element.
When you create a planning layout, which objects can you use to define the data
columns?
There are THREE correct answers for this question Formulas Summarization level Characteristics Value fields Distribution key.
Where do you activate commitment management for internal orders?
There are TWO correct answers for this question In the company code In the controlling area In the order type In the budget profile.
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 Enter split activity prices manually Run an activity price calculation.
Which configuration is possible when you assign multiple company codes to a
controlling area in SAP S/4HANA? The company code operational chart of accounts may differ from the controlling area
operational chart of accounts 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 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.
Which currency types can you use for costing-based CO-PA?
There are TWO correct answers for this question Controlling area currency Company code currency Group currency Operating concern currency.
You need to assign a company code to a controlling area. Which settings must be
identical for both organizational objects?
There are 2 correct answers to this question. Fiscal year variant Currency Operational Posting period Operational Chart of accounts.
Which parameters can you enter when you create a costing run?
There are THREE correct answers for this question Production version Valuation variant Costing version Costing variant Transfer control.
Which customizing activity do you perform in overhead cost controlling? Define cost center categories Maintain costing variant parameters Create value fields Define cost centers categories.
Which characteristic controls the eligible cost element categories for G/L accounts
in SAP S/4HANA? Account group Field status group Account type Account currency.
Which objects do you use when you assign costs and revenue to the value fields in
costing-based CO-PA? Allocation template Transfer structure Overhead group Allocation structure.
What is the difference when you perform repost line items (TA: KB61) compared to
manual reposting of costs (KB11n) for a cost center? The report of the line item is updated in the original F1 document The line item needs a reference to an FI document The line item values are validated against the original document There is the option to assign the line item to several receiver objects.
Which tasks can you perform on a production order in a make-to-order scenario
with valuated stock?
There are TWO correct answers for this question Settle the variances to CO-PA Calculate production variances Transfer reserves for realized costs Perform results analysis.
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 TWO correct answers for this question A price difference profile A calculation formula A variable cost field in ACDOCA A cost splitting profile.
Which object do you configure to reuse material cost estimate for the costing
process? Quantity structure control Group costing Transfer control Valuation variant.
Where can you adjust the automatic account assignment?
There are TWO correct answers for this question Cost center (TA: KS01) G/L account (TA: FS00) Default account assignment (TA: OKB9) Substitution (TA: GGB1).
What does the internal order settlement profile define?
There are THREE correct answers for this question The valid receivers Whether settlement is necessary Whether commitment management is necessary The accounting document type The template allocation.
Which characteristic of an internal order does the order type control? Budget profile assigned to the order Types of costs posted to the order Controlling areas the order is assigned to Time period for which the order is valid.
What does the calculation of a condition type in the costing sheet depend on?
There are 2 correct answers to this question. Calculation type Condition class Segment Valuation.
Where can you find actual transaction data of account-based CO-PA in SAP
S/4HANA? ACDOCA CE1XXXX BSEG COEJ.
Which processes belong to the “final costing” of cost objects?
There are TWO correct answers for this question Revaluation at actual costs Overhead surcharge Variance calculation Work in process.
What is the default option for planning profit center values in SAP S/4HANA? Business planning and consolidation Profitability analysis planning Financial accounting planning Management accounting planning.
What can you analyze in detail when you transfer the cost component split from
product cost planning to costing-based CO-PA? Cost of goods manufactured Cost of goods sold Variance categories Sales revenues.
During posting, from which object does the system first derive the profit center if
the profit center is NOT directly assigned to a network activity? Network header Dummy profit center WBS element Project definition.
When you define assessment cycles for the period-end closing in overhead cost
accounting, which object can you assign to the cycle segment? Settlement rule Costing sheet Allocation structure Template.
Which Customizing for Document Splitting settings do you maintain to ensure that
financial statements can always be produced separately for each profit center? Zero-balance Dummy profit center Standard account assignment Inheritance.
Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question Assignment table Settlement profile table Posting rule table Allocation structure table Update table.
A profit center standard hierarchy contains all profit centers that are assigned to
which organizational unit? Controlling area Operating concern Client Plant.
What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question The cost element is derived from the master data for the activity type 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 sender cost object is debited and the receiver cost object is credited.
How can you configure cycles for period-end allocation?
There are TWO correct answers for this question Use different allocation rules within one segment Define allocation for the same cost center in multiple segments Create cycles that iterate with each other Assign several segments to a cycle.
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 Delivery from production order to sales order stock Production order confirmation External goods receipt on sales order stock Production order settlement.
Which process can you use to credit internal orders during period-end closing? Distribution Periodic reposting Indirect activity allocation Assessment.
You are posting a purchase order for a warehouse material. From which object is
the profit center derived? Business partner Cost center Plant Material master.
Which cost estimates must you reuse with the transfer control functionality? Cost estimates with quantity structure Cost estimates within the same plant Cost estimates across company codes Cost estimates with same cost component structure.
In an SAP S/4HANA system, you have two profit centers with the same profit
center code and the same validity period, but different names.
What does this indicate about the configuration of the profit centers? They are defined in separate company codes They are assigned to different segments They are assigned to different functional areas They are defined in separate controlling areas.
You want to settle primary cost elements and secondary cost elements to different
receivers. What do you use? Source structure Allocation structure PA transfer structure Overhead structure.
What do you get if you mark a standard price cost estimate?
There are TWO correct answers for this question A new status in the cost estimate A cost-based CO-PA document for material revaluation An accounting document for material ledger A future standard price.
At which level can you assign a valuation strategy in CO-PA?
There are TWO correct answers for this question Costing key Point of valuation Sales order type Record type.
On which organizational level do you maintain profit center accounting in SAP
S/4HANA? Controlling area Financial statement version Operating concern Company code.
Which controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question. System response when unsuccessful Valuation calculation Conditions for execution Overwriting authority Display authority.
Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question Controlling area Product category Plant Company code Region.
Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question. Append nodes and cost centers to a node of the standard hierarchy. Assign a standard hierarchy to several controlling areas. Create a cost center without specifying a standard hierarchy. Reassign a cost center to another node of the standard hierarchy.
Which of the following controls can you set when you determine a characteristic
derivation?
There are 3 correct answers to this question. Display authority System response when unsuccessful Conditions for execution Valuation calculation Overwriting authority.
Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question Profit center Cost center Business process Profitability segment Internal order.
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
Statistical cost center Real internal order
Statistical cost center Statistical internal order
Real cost center.
Which key performance indicators (KPIs) does profit center accounting help you
report?
There are TWO correct answers for this question Return on capital expenditure investment Contribution of new customers to gross revenue Impact on sales of a marketing activity Profit contribution of a department.
Which are mandatory attributes, when you create an operating concern with
costing-based and account-based CO-PA?
There are TWO correct answers for this question Company code currency in costing-based CO-PA Second period type Fiscal year variant Operating Concern Currency.
You need to analyze different planning scenarios for cost centers. With which
object do you differentiate the planning scenarios? Operating concern Cost center group Company code CO version.
Which costs exist in SAP S/4HANA?
There are TWO correct answers for this question Secondary costs without G/L account Primary costs without G/L account Secondary costs with G/L account Primary costs with G/L account.
You use a ledger, an additional standard ledger and an extension ledger. You post a
general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal? The leading ledger only The standard ledgers The leading and extension ledgers All ledgers.
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