20251229_21~30

You configure the commitment management solution for cost centers and projects in your SAP S/4HANA system. Which documents can create commitments against the budget?. Purchase order for purchasing a car with direct capitalization. Purchase requisition for purchasing office materials. Goods receipt for production material stock. Invoice for project-related travel expenses.

You create a new profit center. Which company code(s) is it assigned to by default?. All company codes within the controlling area. The company codes reporting to the same segment. All company codes with document splitting activated. The company code of the assigned cost center.

Your enterprise has five company codes assigned to three separate operating charts of accounts. What is the optimal way of configuring the relationship between operating concerns and controlling area?. Three operating concerns; three controlling areas. One operating concern; three controlling areas. One operating concern; five controlling areas. One operating concern; one controlling area.

Which of the following values can be calculated using results analysis? Note: There are 3 correct answers to this question. Gross margin. Reserves for unrealized costs. Work in progress. Cost of goods manufactured. Cost of sales.

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

You are implementing SAP S/4HANA, and you want to run analytical reports off a single data model. How is data reported on in SAP S/4HANA?. Reporting on data is available in near real-time for aggregated tables. Reporting on data is available in real-time at every level of detail. Reporting on data is available in real-time if in conjunction with SAP BW/4HANA. Reporting on data is available in real-time only for aggregated level of detail.

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 correct answers to this question. To define the user status. To define users for the order. To set the initial status as Created or Released. To permit or forbid specific transactions. To activate the CO partner update.

You want to run an assessment cycle in Margin Analysis to allocate costs during period-end closing for your organization. Which of the following objects can be part of the assessment cycle?. Tracing factor. Profit center. Source structure. transfer structure.

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. Attributed profitability analysis is activated. Costing-based profitability analysis is activated. The sales order item is assigned to a project. The sales order item is a cost object.

You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted in the previous year. You are surprised to realize that a purchase order of 1000 was created for this internal order in the current year. How is that possible? Note: There are 2 correct answers to this question. The purchase order has NOT generated a budget relevant document yet. The difference of 1000 is within the tolerance limits defined in the configuration. The purchase order was entered in a different year than the budget. The cost account is exempted from budget availability control.