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Boutcouille

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Title of test:
Boutcouille

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Boutcouille

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AVATAR

Creation Date:
25/02/2020

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Others

Number of questions: 178
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In the Product Cost by Order component, what does the system calculate depending on the order status? WIP at planned costs or variances WIP at actual costs or variances WIP at target costs or variances Both WIP and variances or only variances.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit ? Client Plant Controlling area Operating concern.
You need to assign a company code to a controlling area. Which settings must be identical for both organization objects ? 2 answers Operational Chart of accounts Currency Operational Posting period Fiscal year variant.
You post an expense line in an accounting document and enter an internal order and a cost center as the account assignements. 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 / Statistical cost center Statistical internal order / Statistical cost center Statistical internal order / Real cost center Real internal order / Real cost orde.
For which revenue carrying cost objects does the system perform result analysis ? 3 answers Cost center Business process Internal order Work breakdown structure Customer service orders.
What must the referenced cost estimate and the receiving cost estimate have in common? The cost component structure The company codes The quantity structure The plant.
In which SAP S/4HANA components can you analyze teh results of the results analysis? 3 answers Profitability analysis Inventory Management Profit center accounting Sales and distribution Financial accounting.
What does the calculation of a condition type in the costing sheet depend on? 2 answers Valuation Calculation type Segment Condition class.
Which process can you use to credit internal orders during period-end closing ? Assessment Distribution Indirect activity allocation Periodic reposting.
Which controls can you set when determine a characteristic derivation? 3 answers Valuation calculation System response when unsuccesful Display Authority Overwriting authority Conditions for execution.
You want to determine which operations of the oruting should be considered in a product cost calculation. How do you do this ? 2 Answers By marking the cost indicator in the control key assigned to the operation By assigning a cost center top the work center in the operation By marking the Relevance to Costing indicator in the operation By defining a usage key in the header of the routing.
What can you use to difference two or more cost estimates fo rthe same material ? 2 answers Costing version Costing variant Valuation variant Transfer control.
Which of the following steps are part of the procedure to update the standard price of the material ? 2 answers Archive the cost estimates Mark the cost estimate Release the cost estimate Split the cost.
How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis? By defining the characteristic value as a key figure By defining the characteristic value as a value field By defining the characteristic value in the field catalog By defining the characteristic value in the check table.
Which of the following objects can be selected in templates for activity-based costing? 2 answers Business process internal order WBS element Cost center/activity type.
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 sue to post actual costs on a sales order in SAP S4/HANA? 2 Answers Production order settlement Delivery from production order to sales order stock External goods receipt on sales oreder stock Production order confirmation.
You want to configure different cost centers in your company. Which setting in the cost center master data will you use to assign the same attributes to similar cost centers? Cost center category Cost center type Functional area Activity type.
How can you configure the transfer price solution in SAP S4/HANA? 2 Answers Use separate currency types within the same ledger for each valuation Use separate ledgers for each valuation Use separate segments for each valuation Use separate accounts for each valuation.
What do you do to create a primary cost component split? 2 answers Enter split activity prices manually Use the cost splitting tool on cost centers Assign a cost component structure to the CO-Version Run an activity price calculation.
Plan revenue = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000 Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 300 Revenue 1500; Cost of sales = 1000; Revenue surplus = 300 Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 200 Revenue 1500; Cost of sales = 1000; Revenue surplus = 200.
How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis reports ? It selects data from table CE1XXXX and plan data from table CE2XXXX It selects data from table CE2XXXX and plan data from table CE3XXXX It selects data from table ACDOCA and plan data from table ACDOCP It selects data from table ACDOCA and plan data from table COSP.
Which attributes can you configure in the activity type master record? 3 answers Company code Price indicator CO version Activity type category Valid cost center categories.
You are setting up a direct internal allocation in SAP S4/HANA. What are valid receivers for the activity? 3 answers Network Cost center Sales order item Statistical overhead order General ledger.
Which objects can statistical key figure be applied to ? 2 answers Profit center Cost center Functional area General ledgers account.
In the product Cost by Order component, what does the system calculate depending on the order status? 1 answer WIP at target costs or variances Both WIP and variances or only variances WIP at actual costs or variances WIP at planned costs or variances.
For which of the following situations would you need to implement the transfer price solution in SAP S4/HANA ? Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles Parallel accounting is needed in order to be compliant with different accounting principles Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation.
you want to set up integrated planning for your internal orders. What do you need to do ? 2 Answers Set the relevant indicator in the internal order master record Set the relevant indicator in the planning profile of the order type Set the relevant indicator in the controlling area Set the relevant indicator in the CO version.
What action do you perform to use the Cost-Based Percebtage of Completion (POC) method ? Setting the profitability analysis Running the results analysis Billing of a sales order during production Costing of an order.
You want to creat cost centers for you company. What is the prerequisite to building an organizational structure for overhead cost controlling? Cost center category Standard hierarchy top node Functional area Cost center type.
When you create a planning layout, whih objects can you use to define the data columns ? 3 Answers Value fields Characteristics Summarization level Formulas Distribution key.
You use a production order with product Cost by period and you entered a result analysis key and variance key. How does the system calculate variances in product Cost by Period ? Variances = Target costs - Delivery value - WIP Variances = Actual costs - Delivery value Variances = Target costs - Delivery value Variances = Actual costs - Delivery value - WIP.
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 ? Transfer control Costing version Costing type Reference variance.
You want to run an assessment cycle in Profitability Analysis to allocate cost centers costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle? Template Tracing factor Cycle iteration PA transfer structure.
Where do you activate commitment management for internal orders? 2 Answers In the order type In the budget profile In the controlling area In the company code.
Where can you adjust the automatic account assignment? Cost center (TA :KS01) Default account assingment (TA :OKB9) Substitution (TA :GGB1) G/L account (TA :FS00).
Which statements are relevant to the cost of sales accounting method in profitability management ? 2 Answers It aims to match revenues for goods and services against sales-related expenses. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It aims to summarize activity and situational change for a given organizational unit over a period of time. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
Which objects are predifined characteristics in SAP S/4HANA? 3 Answers Region Company Code Controlling Area Product Category Plant.
You want to set up budget availability control for your projects and internal ordders. What can you check using budget availability control? 2 Answers The availability of funds in object currency The availability of funds according to tolerance limits The availability of funds using overall plan value The availability of funds on period level.
WHich management accounting currencies can you use for evaluation when you use cross-company-code cost accounting ? 3 answers Object currency Company code currency Controlling area currency Reference currency Transaction currency.
Which process determines the target costs of the cost object in a product cost by order scenario? 1 Answer Accrual calculation Work in progress (WIP) calculation Variance calculation Actual costs calculation.
You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible ? 2 Answer The difference of 1000 is within the tolerance limits defined in the configuration The cost element is exempted from budget availability control The purchase order was entered in a different year than the budget The purchase order has NOT generated a budget document yet.
Which of the following statements best describe Product Cost by Period? 2 Answers It is used joint production with process orders It is used to analyse work in a process 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 continuous production process.
How can you define a dynamic group for internal orders? Use wild cards in the order codes assigned to nodes Define an order coding mask for order types Assign a selection variant to an end node Create a substitution rule for mass change.
What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for cost center? 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 to several receiver objects The report of the line item is updated in the original F1 document.
At which level do you define the valuation method for result analysis? Operating concern Company code Controlling area Sales organization.
Which statement best describes a cost center standard hierarchy? It represents an organization unit in SAP S/4HANA where the costs and revenues are incurred and reported It enables you to assign the same attributes to similar cost centers within a controlling area It is grouped together with alternative hierarchies to represent decision control and repsonsability units It is a structure to which all the cost centers within a controlling area are assigned.
Which of the following statements are applicable to SAP S/4HANA embedded analytics? 2 Answer It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting It is part of the core SAP S/4HANA license and uses the same technical stack and user interface. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting.
How does the system derive the requirement type from the material master data ? MRP group requirements class -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements class -> requirements type Strategy group -> planning strategy -> requirements type MRP group -> strategy group -> planning strategy -> requirements type.
You want to use a template for activity and process assignment to your material cost estimate. What do you need to do ? Use the costing sheet of the costind view 1 in the template determination table Use the template allocation function in the material cost estimate and the costing run Assign a template to an operation in the routing of the material Assign a template directly to costing view 1 of the material master record.
You are posting a purchase order for a warehouse material. From which object is the profit center derived? Material Master Plant Business partner Cost center.
When you create a profit center, what company code(s) is it assigned to by default ? All company codes where profit center is activated All company codes, irrespective of controlling area All company codes within the controlling area All company codes within the operating concern.
Plan revenu = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000 Revenue = 1200; Cost of sales = 1000; WIP = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200.
What is the highgest reporting level in management accounting? Operating concern Controlling area Company code Profit center.
At which level can you assign a valuation strategy in CO-PA? Point of valuation Record Type Sales order type Costing key.
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? 3 Answers Results analysis category Results analysis profit center Results analysis method Results analysis version Results analysis cost element.
Which parameters can you enter when you create a costing run? 3 answers Valuation variant Costing variant Costing version Transfer control Production version.
What do you use to map the primary cost component split to the production cost component structure Assignment scheme Transfer structure Allocation structure Cost component groups.
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? As divisions As characteristics As value fields As key figures.
Which objects can statistical key figures be applied to ? Profit centers Cost centers General ledger accounts Functional areas.
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Company code Operating concern CO version Cost center group.
Which object can you select for reporting in costing-based profitability Analysis, and NOT in account-based Profitability Analysis? Cost element Company code Period/year Record type.
Which of the following values can be calculated using results analysis? 3 answers Reserves for unrealized costs Cost of sales Cost of goods manufactured Gross margin Work in progress.
Which key performance indicators (KPIs) does profit center accounting help you report? 2 answers Profit contribution of a department Contribution of new customers to gross revenue Impact on sales of a marketing activity Return on capital expenditure investment.
Which tasks can you perform on a production order in a make-to-order with valuated stock? 2 answers Perform results analysis Settle the variances to CO-PA Calculate production variances Transfer reserves for realized costs.
Which order status is relevant for creating work in process (WIP) calculations when you use Product COst by Order (PCO) Delivered Partially released Technically completed Created.
Which receiver must be allowed in the settlement profil of a product cost collector? Material Order Cost center Business process.
You are setting up direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? 3answers Cost center General ledger account Sales order item Stastical overhead order Network.
What values flow from Sales and Distribution billing to costing-based Profitability Analysis? 2 answers Sales deductions Revenue Accrued production overhead Maintenance overhead costs.
You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? 2 answers To store different plan data To store different budget data To store parallel valuation To store actual-plan variance.
Independent from the cost object, which parameters are aways contained in a costing variant? 2 answers Costing type Transfer control Valuation variant Reference variant.
You want to define requirement levels for users for the authorization check in Profitability Analysis reporting. Which requirement level would you set to enable user access to all the interactive drill down functions? 2 - Level 2 0 - ALL 1 - Level 1 3 - ALL.
You want to create a new standard 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.
When do you use an assessment instead of a distribution? 2 answers When you want to view the original cost elements on the receiver When do you need the option to reverse the cycle as often as required When you need to transfer secondary costs When you want to consolidated allocated expenses.
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? 3 Answers 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 To define the user status.
Which component provides insight into the effectiveness and results for areas of responsability within the enterprise? Profitability analysis Revenue accounting and reporting Profit center accounting Results analysis.
Which object do you configure to reuse material cost estimate for the costing process? 1 answers Transfer control Quantity structure control Valuation variant Group costing.
To which object do you assign a costing sheet ? Transfer control Cost component structure Valuation variant Costing variant.
Which customizing activity do you perform in overhead cost controlling? Define company centers categories Create value fields Maintain costing variant parameters Define cost center categories.
Which of the following statements are applicable to automatic account assignement in SAP S/4HANA? 2 answers It can be overwritten in the application It takes precedence over validation and substitution It can be defined for postings on general ledger accounts of secondary costs type It can be defined for postings on general ledger accounts of primary costs type.
In which module do you process profit center allocations in SAP S4/HANA Product Cost Accounting Profit center Accounting Cost center Accounting General Ledger Accounting.
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Fixed asset Cost center Internal order WBS element.
Which characteristic controls th eligible cost element categories for G/L accounts in SAP S4/HANA? Account currency Account group Account type Field status group.
WXhat is the highest reporting level in management accounting? Controlling area Operating concern Profit center Company code.
You want to set up budget availability control for your porjects and internal orders. What can you check using budget availability control? 2 answers The availability of funds on period level The availability of funds in object currency The availability of funds according to tolerance limits The availability of funds using overall plan value.
Which default values can you configure for the product cost collector? 2 answers Variance variant Results Analaysis (RA) key Results Analaysis (RA) version Costing variant for preliminary costing.
What are some of the characteristics of Profit Center Accounting in SAp S/4HANA? 2 answers It can be used with period and/or cost of sales accounting It is integrated in the universal journal It can be used in the settlement rule for internal orders It is possible to derive the profit center from the segment in configuration.
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Account-based only Costing-based only Periodic accounting-based Both account-based and costing-based only.
You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded? 2 answers Purchase requisition Outgoing payment Incoming invoice Goods issue from order.
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? 1 answer Statistically figures with values for the period Activity types with actual or plan quantities maintained Cost accounts with the option to record quantity Settlement rule with valid receiver objects.
What are some of the characteristics of internal order planning? 2 answers Multiple versions are allowed Availability control is checked Costs are entered Tolerance limits are defined.
You are executing an indirect activity allocation. What do you post to the sender and receiver? You post both quantoty and cost to the sender, and cost only to receiver. You post cost only to both the sender and receiver You post quantity and cost to both the sender and receiver You post both quantity and cost to the receiver, and cost only to the sender.
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? 3 answers Costing type Requirement class Account assignment category Requirement type Valuation variant.
What is the default option for planning profit center values in SAP S/4HANA? Financial accounting planning Business planning and consolidation Management accounting planning Profitability analysis planning.
What can you analyse in detail when you transfer the cost component split from product cost planning to costing-based CO-PA? Cost of good sold Cost of goods manufactured Variance categories Sales revenues.
In the material master record there are three planned prices. What do you use them for? 1 Answer To valuate material stocks To update the standard price during the release of a standard cost estimate To valuate the materials in cost estimates To valuate goods movement.
Which objects are predefined characteristics in SAP S/4HANA? Region Company code Product category Plant Controlling area.
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error ? 1 answer The lock indicator is activated in the profit center master record The profit center has already been assigned to a different cost center The validity period of the profit center is shorter than the cost center The validity period of the cost center is shorter than that of the profit center.
Which functionalities can create primary coost component splits? 2 answers Settlement of internal orders Execution of the assessment cycles Business processes price calculation Cost center/activity type price calculation.
Which object can you configure to offset overhead surcharges for a cost object? Business process Internal order Profit center Profitability segment Cost center.
Which objects do you use chen you assign costs and revenue to the value fields in costing-based CO-PA? Allocation structure Allocation template Transfer structure Overhead group.
you are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Settlement rule Allocation structure Settlement profile Template.
Why would you use manual cost allocation in Controlling? 2 answers To run simple allocations of actual data To run simple allocation of plan data To allocate costs using an allocation cycle To correct secondary postings.
What attributes can you configure in the activity type master record? 3 answers CO version Company code Valid cost center categories Price indicator Activity type category.
How can you populate local variables in Profitability Analysis reports? By populating from user parameters By user entry during report execution By user exit By business Add-in.
How do you maintain number intervals/ranges in Controlling? By company code By business transaction By document type By posting key.
Which parameters are controlled by the costing type in a costing variant? 2 answers Costing sheet Price update Save with date key Price for materials.
Which of the following are typical activities of the sales planning phase in SAP S4/HANA? 2 answers Transfer of GL account data Manual entry data Bottom-up distribution Top-down distribution.
You are implementing SAP S4/HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S4/HANA? Reporting analytical data is always done in business warehouse system. Reporting can be either broad and deep for analysis, or speedy and simple, but not both. Reporting on data in real time is difficult, and complex to design. Reporting on data is available in real time at every level of detail.
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? Copying groups with suffix Defining flexible hierarchies Creating multi-dimension sets Configuring derivation rules.
Which customizing do you use for calculating work in progress (WIP)? Posting rule table Allocation structure table Settlement profile table Assignement table Update table.
What does the internal order settlement profile define? The valid receivers The accounting document type The template allocation Whether commitment management is necessary Whether settlement is necessary.
How does SAP S/4HANA capture costs? All primary and secondary costs are captured by creating them as cost elements. Only primary costs are captured in general ledger accounts Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts.
You want to maintain a cost component structure. What can you determine for each cost component? Relevance of cost component to inventory valuation Relevance of cost component to goods manufactured Relevance of cost component to results analysis Assignment of cost component to cost component group Assignment of cost component to calculation base for overheads in costing sheet.
What can you specify when you create an activity type? The valid sending cost center types The secondary costs G/L account for internal activity allocation The primary costs G/L account for internal activity allocation The valid receiving cost center types The activity type category for allocation.
Your customer uses account-based CO-PA. Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809? Goods receipt Billing Good issue Sales order.
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 field Controlling areas G/L accounts.
Which processes belong to the "final costing" of cost objects? Overhead surcharge Work in process Revaluation at actual costs Variance calculation.
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.
For which objects can you revaluate activities and business processes at actual prices? Work breakdown structure elements Work centers Profitability segments Profit centers Cost centers.
You want to use a template to consider overhead during product costing. How do you assign the template to your material? Using a special procurement type and an overhead group Using a profit center and an overhead key Using an overhead group and an overhead key Using an origin group and an overhead group.
What can you use to difference two or more cost estimates for the same material? 2 answer Valuation variant Costing variant Transfer control Costing version.
When do you select the percentage method for accrual calculation? 2 Answer 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 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 is NOT available.
You want to set up integrated planning for your internal orders. What do you need to do? Set the relevant in the internal order master record Set the relevant in the CO version Set the relevant in the controlling area Set the relevant in the planning profile of the order type.
Which views can you use to analyse the costing results withn the costing run tool? Variance report Material list report Analysis report Costing levels report Work in progress report.
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? As characteristics As divisions As key figures As value fields.
You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Variance calculation Cost splitting Periodic reposting Accrual calculation.
You enter the actual activity quality for work and vacation in the cross-application time sheet. Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting? 2 Answers Manual entry, no allocation Manual entry, indirect allocation Manual entry, manual allocation Indirect determination, indirect allocation.
Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? Operating concern currency Second period type Company code currency in costing based CO-PA Fiscal year variant.
During postings, from which object does the system first derive the profit center of the profit center is NOT directly assign to a network activity? 1 answer Dummy profit center Network header WBS element Project definition.
What do you need to define in order to report variable costs that refer to the cost comonent split in account-based CO-PA? A cost splitting profile A variable cost field in ACDOCA A price difference profile A calculation formula.
Which customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Inheritance Dummy profit center Standard account assignment Zero-balance.
What tasks are performed by the system during activity allocation? 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 cost element is derived from the master data for the activity type The sender cost object is debited and the receiver cost object is credited.
Which settings can you configure per order type for the budget and availability control ? Design budget manager Budget tolerance limits Budget data entry layout Budgeting on cost element level.
Which characteristic of an internal order does the order type control? Time period for which the order is valid Budget profile assigned to the order Controlling areas the order is assigned to Types of costs posted to the order.
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.
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 cost objects can only be controlled by period? 2 answers Cost object hierarchy Production order Production cost collector Process order.
Which currency types can you use for costing-based CO-PA? 2 answers Group currency Company code currency Controlling area currency Operating concern currency.
Which costs exist in SAP S/4HANA? 2 answers Primary costs with G/L account Secondary costs with G/L account Primary costs without G/L account Primary costs without G/L account.
Which main elements do you configure for the overhead costing sheet? 3 answers Credit key Calculation base Revaluation rate Allocation structure Overhead rate.
What can you define for a user status in the status profile? The business user IDs authorized to change the user status The versions for which you can enter plan data The assigned user status after a business transaction is executed The order types for which a user status is valid.
What is required before you can create a multi-level material cost estimate without quantity structure? Specific costing variants for material costings without quantity structure Material master with costing view Specific valuation variants for material costings without quantity structure Material master with accounting view and with MRP views.
Which objects can you plan in cost center accounting? 3 answers Secondary cost accounts Activity prices Balance sheet accounts Non-operating expense accounts Statistical key figure.
Which process determines the targert costs of the cost object in a product cost by order scenario? Actual costs calculation Work in process (WIP) calculation Variance calculation Accrual calculation.
What do you get if you mark a standard price cost estimate? An accounting document for material ledger A new status in the cost estimate A cost-based CO-PA document for material revaluation A futur standard price.
Which characteristic of an internal order does the order type control ? Budget profile assigned to the order Types of costs posted to the order Time period for which the order is valid Controlling areas the order is assigned to.
How do you define the relationship between an operating concern and a controlling area ? Many-to-one (N:1) Many-to-many(N:N) One-to-many (1:N) One-to-one (1:1).
On which document in the sales process is the profit initially entered? Sales inquiry Service contract Sales order Goods issue.
What can you manage via the account assignment category? 2 Answers Separate sales order stock Costing variant Valuated sales order stock Product cost by sales order.
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? 2 Answers Production order settlement to sales order Combined quantity and value flow analysis Production cost calculation Simplified inventory value determination.
What are some of the objectives of Profitability Analysis? 2 answers Provide the company with a detailed view of its financial statements by responsibility units. Allow the company to determine if the sales force achieved their contribution margin goals. Allow the company to determine standard costs and revenues according to the period accounting method Provide the company with information on the performance of its market segments.
How can you define the overhead rate in a costing sheet? 2 answers As equivalence number As lot-based surcharge As percentage rate As quantity-based surcharge.
You post a billing document in Sales and Distribution (SD). What data flows to profit center accounting? 3 answers Payment discount Order quantity Revenues Accruals Sales deductions.
You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirement must be fulfilled ? 2 Answers The type of the corresponding general ledger must be primary cost/revenue or secondary cost The type of the corresponding general ledger must be balance sheet Costing-based Profitability Analysis must be active Account-based profitability must be active.
What are some of the unique attributes of an assessment cycle in Controlling? 2answers They transfer primary and secondary costs They transfer only primary costs They use the original cost element during transfer They use a secondary cost element during transfer.
When you configure period-end closing, which accrual calculations methods can you use? Statistical key figure Percentage Template Target equals actual.
In a standard system delivery, how many characteristics can be added to an operating concern ? 101-150 0-70 71-100 Over 150.
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? 2 answers The sales order item is a cost object The material in the sales order item is a service The sales order item is assigned to project Profitability Analysis (CO-PA) is activated.
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 scenarios can be covered by the costing run? Product cost collector cost estimate in one plant Inventory cost estimate of all the materials in one plant Standard cost estimate of all the materials in all plants of a controlling area Current cost estimate of all the materials in all controlling areas.
To which object do you settle values of the result analysis ? Profitability segment Segment Cost center Profit Center.
In an SAP S/4HANA system, you have to 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? 1 answer They are assigned to different segments They are defined in a separate company code They are defined in a separate controlling areas They are assigned to different functional areas.
Which are levels of internal order planning? Overall planning Primary and secondary cost revenue planning Integrated planning Group costing.
At what level do you create the structure of the operating concern? Controlling area level Sales organization level Client level Company code level.
What parameters can ou se up when defining order types? Define default parameters for master record fields Allow revenue postings Define document type Set up work lists.
What are some of the charatcteristics of SAP Core Data Service (CDS) views? 3 answers CDS views have no latency CDS views are considered system modifications CDS views have ready-to-use content CDS views support authorizations CDS views duplicate data for reporting efficiencies.
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use ? Assessment Distribution Indirect activity allocation Periodic reposting.
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 lite item posted in the universal journal? The leading ledger only All ledgers The leading and extention ledger The standard ledgers.
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA ? The company code currency may differ from the controlling area currency The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods and number of special periods The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods The company code operational chart of accounts may differ from the controlling area operational chart of accounts.
Which of the following statements best describe Product Cost by Order? It is used when full cost traceability is needed It is used when you perform repetitive manufacturing It is used when controlling by individual production lots or discrete quantities is needed It is recommended for products with a long production time.
What master data objects can you set up using time-based fields? Standard hierarchies Cost centers Activity types Statistical key figures.
What can you configure in the settlement profile? Define document management parameters Determine an overhead key Determine whether settlement is required Define a number range for settlement documents.
Which statement best describes the query browser for reporting? It is a strategic analytical tool in SAP S/4HANA It is a design studio app that comes as standard SAP Fiori content It is a desktop browser that interates with SAP S/4HANA It is availability as an additional license product in SAP S/4HANA.
Which activity do you perform during period-end in profit center accounting? Execute template allocation Process distribution cycles Post activity allocation Settle costs.
Your customer defined one distributino cycle in SAP S/4HANA. You need to define a new distrution 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 Select iteration in the cycle header of both cycles Assign both cycles to the same cycle run group Assign each cycle to the different cycle run group.
Which object do you have to assign the cost component structure to? Costing variant Material master record Valuation variant Costing type.
How can you configure cycles for period-end allocation? 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.
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock ? Combiend quantity and value flow analysis Production order settlement to sales order Production cost calculation Simplified inventory value determination.
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