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SC1

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Title of test:
SC1

Description:
Test SC1

Author:
H E L Q
(Other tests from this author)

Creation Date:
12/10/2020

Category:
Others
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Content:
(Organizational Assignments and Process Integration) Which of the following components can be activeted in the cotntrolling area? (2) Commiments Cost centers Profit centers Production orders Currency.
(Organizational Assignments and Process Integration) In SAP S4H system, which settings must be consistent to connect company codes to a controlling area in an N:1 environment? (3) Company code currency Fiscal year variant Fiscal year special periods Operating chart of accounts.
(Organizational Assignments and Process Integration) When defining a controlling area, you must choose which of the following? (3) Standard cost center hierarchy Controlling area currency Cross company code setting Standard profit center hierarchy.
(Organizational Assignments and Process Integration) Which of the following organizational structures are directly connected to the controlling area? Plant Business area Purchasing organization Company code.
(Organizational Assignments and Process Integration) The first step in activating the SAP system is to define what? Master data Organizational units Transactional data ABAP programs.
(Organizational Assignments and Process Integration) Which key features are activated in an operating concern? (2) Costing based in CO PA Operating concern currency Controlling areas Company code.
(Organizational Assignments and Process Integration) Which enterprise structure is used to manage profit by external market? CO PA Profit center Company code Segment.
(Organizational Assignments and Process Integration) Which of the following describes the purpose of CO? Operational expense and profit reporting External statutory reporting Capital detail analysis.
(Organizational Assignments and Process Integration) The controlling area version controls which of the following abilities? (2) Ability to post actual data Ability to plan across cost centers Ability to send plan data to other processes Ability to calculate price Ability to plan the balance sheet.
(Cost center accounting) Which activity type category requires that you enter the price and quantity allocated which activity allocation? Manual, manual Manual, indirect Indirect, indirect.
(Cost center accounting) Which master data in functions of CO can be grouped? (2) Cost elements Controlling area Internal orders Statistical key figures.
(Cost center accounting) In GL Account master data, each account must conatin which of the following? Account type Cost element category Cost object assigment.
(Cost center accounting) Where are the day to day accounts we use for cost centers activated? GL Chart Local chart Operating chart of accounts.
(Cost center accounting) What function does the cost center category provide? Available cost elements Available profit elements Default setting for the cost center.
(Cost center accounting) CO allocations may need corrections. What is the effect of reverse and rebook? Reverse allocations for several months and rebook in the original periods Reverse current period and rebook to previous periods Reverse value of previous periods and repost the correction in the current period.
(Cost center accounting) Where do non-operating expense accounts post? FI CO Cost Center Profit Center.
(Cost center accounting) When comparing manual reposting of costs and repost line items, which is true? Manual reposting will link to the original document Repost line items will validate against the FI line item Repost line items will update the original FI posting Manual reposting will create an FI and CO document.
(Cost center accounting) What is the feature that distinguishes between fixed and variable cost? Variable cost element Secondary cost element Activity quantity.
(Cost center accounting) Which allocations use the cycle segment method? (2) Costing sheet Periodic posting Assessment Direct activity allocation.
(Cost center accounting) When do you select the percentage method for accrual calculation? (2) When you accrue activity-independent costs and an appropriate cost element is not available When you accrue activity-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-dependent costs and an appropriate cost element is not available.
(Cost center accounting) When is the standard hierarchy of the cost center identified? When the controlling area is assigned to the operating concern When the controlling are is defined When the first cost center for a controlling area is created When the first company code is assigned to the controlling area.
(Cost center accounting) When would you define assessment cycles for the period-end closing in overhead cost accounting? (2) Transfer a primary cost element to the sender Transfer primary costs element from an order to a receiver Transfer a secondary cost element to the receiver Transfer primary and secondary to a secondary cost.
(Cost center accounting) Which CO currencies can you use for evaluation when you use cross company code cost accounting? (3) Controlling area currency Company code currency Object currency Transaction currency Reference currency.
(Internal Orders) What organizational level are internal orders created? SAP cliente Company code Controlling area Operating concern.
(Internal Orders) If activited, availability control offers which benefit? Used to notify the budget manager that budget is depleted Uses plan values to create a budget Used with postings to update commitments.
(Internal Orders) Which of the following are features of SAP system status? (2) Controls the lifecycle of an order Can be configured Requires a status profile Determines which business transactions can post to an order.
(Internal Orders) Which of the following does the budget profile control? Planning level Availability control Allocation structure.
(Internal Orders) Which of the following are assigned to an order type? (3) Number range Description General parameters for settlement, planning and budgeting Profit center The status profile.
(Internal Orders) Tolerance limits are assigned to which organization level? Order type SAP client Controlling area.
(Internal Orders) Which of the following are organizational assignments contained in the order master? (3) Company code Order type Controlling area Business area Cost center.
(Internal Orders) Which of the following can be a receiver for an internal order settlement? (3) Fixed asset Settlement profile General ledger account Cost object Statistical key figure.
(Internal Orders) When using budgeting and availability control for internal orders, at which action is an email sent to the budget manager? When the original budget is entered on the order When spending on the order will exceed the third tolerance limit When spending on the order will exceed the second tolerance limit.
(Internal Orders) Which feature can be used to settle certain costs to different receivers? Settlement profile Source structure PA transfer structure.
(Internal Orders) Which element of an overhead costing sheet identifies the sender of the overhead? Calculation base Credit key Overhead amount.
(Internal Orders) Which setting controls where fields are positioned on the internal order master record? Status profile Field selection Order layout.
(Product Cost Planning) What are features of a cost estimate created with unit costing? (3) Allows costing early in product lifecycle Material number is required BOMs and routings can be used Estimate is created automatically Requires cost element.
(Product Cost Planning) A cost estimate is made up of several costing items. What data is maintained in a costing item? (3) Item category BOM item Cost element Price Validity date.
(Product Cost Planning) What are uses of a cost estimate? (3) Costing origin Continuous improvement Activity prices Productivity Cost center valuation.
(Product Cost Planning) What is a feature of the valuation variant? Strategies are defined by costing item category Strategies are defined at the BOM level Strategies must have at least two options.
(Product Cost Planning) In the costing variant date control. which date will trigger different prices? Costing to and from dates Quantity structure date Validation date BOM validity date.
(Product Cost Planning) Material cost estimates with quantity structure try to find a valid BOM and routing. What are some data elements that trigger a BOM or routing? (3) Valid status Valid lot size Valid dates Valid material items Valid control keys.
(Product Cost Planning) What is the benefit of the primary cost component structure? Divide the COGS into more detail Show COGM Provides an alternate primary cost view.
(Cost Object Controlling) Product cost collectors calculate WIP and variances each period. What is the calculation for variance? Actual debits + scrap - Goods Receipt Actual debits - Goods Receipt -WIP Actual credits - Goods Receipt - WIP - Scrap Actual credits - WIP -Scrap.
(Cost Object Controlling) The setting that controls settlement by PER or Full is determined by which of the following? Settlement profile Allocation structure Settlement type.
(Product Cost Planning) In controlling by sales order, when using a sales order with an assigned production order and valuated sales order stock. Which process is used to post costs to the sales order in SAP S4H? (2) Production order confirmation Delivery from production order to sales order stock Production order settlement Externally procured sales order stock.
(Product Cost Planning) In controlling by sales order, the planned value can come from which of the following? (2) Pricing conditions on the sales order Unit costing Product costing Cost estimate of the planned production order.
(Cost Object Controlling) In controlling by order, if the order has neither status delivered or status technically completed, WIP is calculated based on which of the following? Actual cost Target cost Plan cost.
(Cost Object Controlling) What needs to be specified to calculate WIP for a product cost collector? Default rule Order type Results analysis key Settlement type.
(Cost Object Controlling) Using a production order, which of the following could cause a difference between the standard cost estimate and the planned cost for the order? Different order types Different results analysis keys Different costing variants.
(Cost Object Controlling) For cost objects with the settlement type PER, how is WIP calculated? Based on the standard cost estimate Based on target costs Based on actual costs for the orders.
(Product Cost Planning) What can cause production order variances? (2) Using the wrong order type Debits to the order in excess of the credits Consuming unplanned materials The splitting profile.
(Cost Object Controlling) When using controlling by sales order, which of the following applies to results analysis? Individual/collective indicator Non valuated stock Determining the percentage of completion.
(Product Cost Planning) What is the purpose of a splitting profile? (2) To post variance categories to CO PA value fields To provide more variance information in the GL To post variance categories to separate GL accounts To determine which variance categories to calculate.
(Cost Object Controlling) When using controlling by period, how is decoupling the cost object from the production order accomplished? Create a new order type Select the cost collector indicator on the logistics order type Assign the settlement type PER.
(Cost Object Controlling) Product cost collectors and logistics production orders are linked through which of the following? The results analysis key The production process The order numbers.
(Profitability Analysis) What tables are used to store CO PA data? (2) CE1* - CE2* are used by costing based CO PA BSEG is used by account based CO PA ACDOCA is used by account based CO PA COSS is used by account based CO PA.
(Profitability Analysis) Which of the following apply to costing based CO PA? (2) Characteristics Splitting structures Value fields Cost elements.
(Profitability Analysis) For which characteristics does the system automatically create a derivation step? Derivation rules Fixed characteristics Custom characteristics.
(Profitability Analysis) To which of the following can a valuation strategy be assigned? (2) Point of valuation Value field Record type Costing key.
(Profitability Analysis) Which of the following is needed to transfer data from FI directly to costing based CO PA? Valuation strategy PA transfer structure Splitting structure.
(Profitability Analysis) When you create a planning layout, which objects can you use to define the data columns? (2) Formulas Characteristics Planning level Planning package.
(Profitability Analysis) Which object do you use when you assign costs and revenue to the value fields in costing based CO PA? Overhead group PA transfer structure Allocation template Allocation structure.
(Profitability Analysis) Which of the following define an operating concern when it is created? (3) Valuation strategy Type of profitability analysis Derivation strategy Data structure Operating concern currency.
(Profitability Analysis) Which of the following apply to both account based and costing based CO PA? (3) Valuation strategy Characteristics PA transfer structure Table CE4* Derivation strategy.
(Profitability Analysis) Which of the following applies to cost splitting profiles? They are used in costing based CO PA They are used to supply more costing detail to the GL They are assigned to an operating concern.
(Reporting) What are the benefits of SAP analysis for office? (2) Execute drilldown reports Real time data views Excel spreadsheet functions Graphical analysis.
(Reporting) What are the functions of CDS views? (2) Data is read from SAP Hana tables All historical reports area replaced Traditional reports are not disrupted Data is written to historical tables.
(Reporting) When is it appropriate to use SAP Lumira? (2) Data visualization is required Real time transactions are required Day to day operations efficiency is needed Data is contained in different sources.
(Reporting) What are characteristics of drilldown reports? (2) You can use drilldown reporting in report painter reports You can slice and slice the data in different ways You must re execute a report to see a new view You can analyze complex data.
(Reporting) What are the benefits of WYSIWYG reporting functions? (2) Report developers can see output prior to execution Reports can use drilldown functions Report developers can see report changes inmediately Reports are displayed in a visual format.
(Reporting) What are good applications of drilldown reports? (2) Production order analysis Profit center analysis CO PA data analysis Cost center analysis.
(Reporting) Which reporting tools require IT support? (2) ABAP reports CDS views Drilldown reports SAP HANA queries.
(Profti Center Accounting) What is a document splitting method? Transaction splitting rule Set business transactions Set of item categories.
(Profti Center Accounting) Which characteristics define extension ledgers in SAP S/4 HANA? (2) Extension ledgers can be posted from CO Extension ledgers must be assigned to a base ledger Extension ledgers contain all the postings for an accounting principle Extension ledgers should be viewed as standalone ledgers.
(Profti Center Accounting) In an SAP S/4 HANA system, let's say two parallel ledgers and one extension ledger exist. Which is true? A journal entry will post to all three automatically A journal entry will post to the two parallel ledgers simultaneously A journal entry to the extension ledger will simultaneously post to the base ledger.
(Profti Center Accounting) In SAP S/4 HANA, how is the organizational element segment derived? Assignment to a company code Assignment to a profit center Assignment to a controlling area.
(Profti Center Accounting) Indirect Profit center assignment is based on which of the following? Characteristics in the current document Characteristics in a preceding document Characteristics in document splitting.
(Profti Center Accounting) Which of the following are standard characteristics for document splitting? (2) Functional area Company code Segment Business Area Profit center.
(Profti Center Accounting) The derivation of profit center can happen through assignments to which objects? (3) Material assignment Cost center assignment Document splitting Cost estimate assignment Fixed assignment.
(Profti Center Accounting) The first step in profit center derivation process is which of the following? Substitution Document splitting Cost or revenue type.
(Profti Center Accounting) The purpose of document splitting is which of the following? Assign relevant characteristics to a G/L line item Split payables and receivables Include a balance sheet in CO.
(Profti Center Accounting) To ensure all that profit center master data is accurate and complete, we use which of the following? Assignment monitor Profit center monitor Customizing monitor.
(Profti Center Accounting) What kind process is document splitting? Substitution Passive Badi (program).
(Profti Center Accounting) What do you need to define in order to report variable costs that refer to the cost component split in account-based CO PA? (2) A variable cost field in A calculation formula A cost splitting profile A price difference profile.
(Profti Center Accounting) What action do you perform to use the cost based percentage of completion method? Costing of an order Setting to profitability analysis Billing of a sales order during production Running the results analysis.
(Organizational Assignments and Process Integration) When is the standard hierarchy of the controlling area created? When the first cost center for a controlling area is created When the controlling area is assigned to the operating concern When the first company code is assigned to the controlling area When the controlling area is defined.
On which organizational level do you maintain profit center accounting in SAP S/4 HANA? Financial Statement Version Operating Concern Company Code Controlling Area.
(Profti Center Accounting) Which processes belong to the final costing of objects? (2) WIP Variance calculation Revaluation at actual costs Overhead surcharge.
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