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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 permit or forbid specific transactions. To set the initial status as Created or Released. To activate the CO partner update. To define users for the order.

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. External goods receipt on sales order stock. Production order settlement. Delivery from production order to sales order stock. Production order confirmation.

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?. Cost center. WBS element. Internal order. Fixed asset.

Which objects can you plan in cost center accounting? There are THREE correct answers for this question. Activity prices. Secondary cost accounts. Statistical key figures. Balance sheet accounts. Non-operating expense accounts.

What can you manage via the account assignment category? There are 2 correct answers to this question. Separate sales order stock. Product cost by sales order. Valuated sales order stock. Costing variant.

Why would you use manual cost allocation in Controlling? There are 2 correct answers to this question. To correct secondary postings. To run simple allocations of actual data. To run simple allocations of plan data. To allocate costs using an allocation cycle.

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 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 costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.

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. Transfer control. Costing type. Costing version. Reference variant.

What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question. The line item needs a reference to an FI document. The report of the line item is updated in the original F1 document. The line item values are validated against the original document. There is the option to assign the line item to several receiver objects.

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?. Activity types with actual or plan quantities maintained. Settlement rules with valid receiver objects. Statistically figures with values for the period. Cost accounts with the option to record quantity.