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What can you use to difference two or more cost estimates for the same material? There are TWO correctanswers for this question. Costing variant. Transfer control. Costing version. Valuation variant.

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.

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 quest ion. Perform results analysis. Calculate production variances. Transfer reserves for realized costs. Settle the variances to CO-PA.

★Which characteristic of an internal order does the order type control? Please choose the correct answer. Controlling areas, the order is assigned to. Time period for which the order is valid. Types of costs posted to the order. Budget profile assigned to the order.

Which statement best describes the Browser for reporting? Please choose the correct answer. It is a desktop browser that integrates with SAP S/4HANA. It is a design studio app that comes as standard SAP Fiori content. It is available as an additional license product in SAP S/4HANA. It is a strategic analytical tool in SAP S/4HANA.

★You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Please choose the correct answer. Settlement profile. Allocation structure. Template. Settlement rule.

You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? Please choose the correct answer. As divisions. As characteristics. As key figures. As value fields.

Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA? Please choose the correct answer. CElXXXX. BSEG. COEJ. ACDOCA.

Which costs exist in SAP S/4HANA? There are TWO correct answers for this question. Secondary costs with G/L account. Secondary costs without G/L account. Primary costs without G/L account. Primary costs with G/L account.

You are executing an indirect activity allocation. What do you post to the sender and receiver? Please choose the correct answer. You post both quantity and cost to the receiver, and cost only to the sender. 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 sender, and cost only to the receiver.

★Which of the following statements are applicable to automatic account assignment in SAP S/ 4HANA? There are 2 correct answers to this question. It can be defined for postings on general ledger accounts of secondary costs type. It takes precedence over validation and substitution. It can be defined for postings on general ledger accounts of primary costs type. It can be over written in the application.

★Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question. Posting rule table. Allocation structure table. Settlement profile table. Assignment table. Update table.

Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?. Account group. Account type. Field status group. Account currency.

Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?. Technically completed. Created. Delivered. Partially released.

Which objects can statistical key figures be applied to? There are 2 correct answers to this question. Cost centers. General ledger accounts. Functional areas. Profit centers.

★Which activity do you perform during period-end in profit center accounting?. Execute template allocation. Post activity allocation. Process distribution cycles. Settle costs.

To which object do you assign a costing sheet? Please choose the correct answer. Cost component structure. Costing variant. Valuation variant. Transfer control.

Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this quest ion. Reassign a cost center to another node of the standard hierarchy. Assign a standard hierarchy to several controlling areas. Create a cost center without specifying a standard hierarchy. Append nodes and cost centers to a node of the standard hierarchy.

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. Statistically figures with values for the period. Cost accounts with the option to record quantity. Settlement rules with valid receiver objects.

★You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Please choose the correct answer. Variance variant. Profitability Analysis (PA) transfer structure. Valuation variant. Settlement profile.

★Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer. Record type. Period/ year. Company code. Cost element.

★★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. Fixed asset. WBS element. Internal order.

You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?. CO version. Operating concern. Company code. Cost center group.

A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit?. Operating concern. Controlling area. Plant. Client.

★★★★Which object can you configure t offset overhead surcharges for a cost object? There are THREE correct answers for this question. Cost center. Profitability segment. Business process. Internal order. Profit center.

★★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 cost splitting profile. A calculation formula. A variable cost field in ACDOCA.

You are posting a purchase order for a warehouse material. From which object is the profit center derived?. Cost center. Business partner. Plant. Material master.

★Which of the following statements best describe Product Cost by Order? There are 2 correct answers to this question. It is used when controlling by individual production lots or discrete quantities is needed. It is used when full cost traceability is needed. It is recommended for products with a long production time. It is used when you perform repetitive manufacturing.

★★★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. Run an activity price calculation. Enter split activity prices manually.

How do you define the relationship between an operating concern and a controlling area? Please choose the correct answer. One-to-many (1: N). One-to-one (1: 1). Many-to-one (N: 1). Many-to-many (N: N).

★★★★You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 11000 were posted for this internal order in the current year. How is that possible? There are 2 correct answers to this quest ion. The cost element is exempt ed from budget availability control. 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 purchase order has NOT generated a budget document yet.

★★★★★You want to derive the profitability segment for a line item in the universal journal using SAP S/ 4HANA standard configuration. What requirements must be fulfilled? There are 2 correct answers to this question. Account-based Profitability Analysis must be active. The type of the corresponding general ledger account must be balance sheet. Costing-based Profitability Analysis must be active. The type of the corresponding general ledger account must be primary cost/revenue or secondary cost.

★★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?. Assign each cycle to a different cycle run group. 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.

How does SAP S/ 4HANA capture costs? There are 2 correct answers to this quest ion. All primary and secondary costs are captured by creating them as cost elements. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts. Only primary costs are captured in general ledger accounts.

★★What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views are considered system modifications. CDS views duplicate data for reporting efficiencies. CDS views support authorizations. CDS views have ready-to-use content. CDS views have no latency.

★★★★★You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are 2 correct answers to this question. The availability of funds in object currency. The availability of funds using overall plan value. The availability of funds on period level. The availability of funds according to tolerance limits.

When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?. The profit center has already been assigned to a different cost center. The validity period of the profit center is shorter than that of the cost center. The lock indicator is activated in the profit center master record. The validity period of the cost center is shorter than that of the profit center.

What can you do with statistical internal orders? Please choose the correct answer. Apply overhead rates to the internal order. Transfer posting to another internal order. Simultaneously post to a cost center. Sett le costs to a cost center.

★★★★★What action do you perform to use the Cost-Based Percentage of Completion (POC) method?. Setting to profitability analysis. Costing of an order. Running the results analysis. Billing of a sales order during production.

★★★★★Which process can you use to credit internal orders during period-end closing?. Assessment. Distribution. Periodic reposting. Indirect activity allocation.

★★★★★What are some of the characteristics of Profit Center Accounting in SAP S/4 HANA? There are 2 correct answers to this quest ion. It can be used with period and/or cost of sales accounting. It is integrated in the universal journal. It is possible to derive the profit center from the segment in configuration. It can be used in the settlement rule for internal orders.

Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question. Product category. Company code. Controlling area. Region. Plant.

★★★★★How can you configure the transfer price solution in SAP S/4HANA? There are 2 correct answers to this question. Use separate ledgers for each valuation. Use separate currency types within the same ledger for each valuation. Use separate segments for each valuation. Use separate accounts for each valuation.

How can you define the overhead rate in a costing sheet? There are 2 correct answers to this question. As percentage rate. As quantity-based surcharge. As lot-based surcharge. As equivalence number.

★★★★★What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? There are 2 correct answers to this question. The material in the sales order item is a service. The sales order item is a cost object. Profitability Analysis (CO-PA) is activated. The sales order item is assigned to a project.

★★★★★What can you specify when you create an activity type? There are THREE correct answers for this question. The primary costs G/L account for internal activity allocation. The valid sending cost center types. The secondary costs G/L account for internal activity allocation. The activity type category for allocation. The valid receiving cost center types.

★★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. Sales revenues. Cost of goods sold. Variance categories.

How can you configure cycles for period-end allocation? There are TWO correct answers for this question. Define allocation for the same cost center in multiple segments. Assign several segments to a cycle. Create cycles that iterate with each other. Use different allocation rules within one segment.

★★Which object do you configure to reuse material cost estimate for the costing process?. Transfer control. Valuation variant. Group costing. Quantity structure control.

★★In a standard system delivery, how many characteristics can be added to an operating concern? Please choose the correct answer. Over 150. 71-100. 0-70. 101-150.

★★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 drilldown functions? Please choose the correct answer. 3 - ALL. 0 - ALL. 2 - Level 2. 1 - Level 1.

★★★★You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?. PA transfer structure. Allocation structure. Source structure. Overhead structure.

★★★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. Operational Chart of accounts. Currency. Operational Posting period. Fiscal year variant.

★★★You are setting up a direct internal activity allocation in SAP S/4HANA, what are valid receivers for the activity? There are 3 correct answers to this quest ion. Sales order item. Cost center. General ledger account. Statistical overhead order. Network.

To which objects do you settle values of the results analysis? There are TWO correct answers for this question. Profit center. Cost center. Profitability segment. Segment.

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

★★★★★★★★★★Which are levels of internal order planning? There are TWO correct answers for this quest ion. Group costing. Overall planning. Integrated planning. Primary and secondary cost and revenue planning.

Which parameters can you enter when you create a costing run? There are THREE correct answers for this question. Transfer control. Valuation variant. Costing version. Costing variant. Production version.

★★★★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 quest ion. The line item values are validated against the original document. The line item needs a reference to an FI document. The report of the line item is updated in the original Fl document. There is the option to assign the line item to several receiver objects.

At what level do you create the structure of the operating concern? Please choose the correct answer. Sales organization level. Client level. Controlling area level. Company code level.

★★★Which functionalities can create primary cost component splits? There are 2 correct answers to this quest ion. Business processes price calculation. Cost center/ activity type price calculation. Execution of the assessment cycles. Settlement of internal orders.

★★★★★★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. Cost center. Business processes. Customer service orders.

★★★★★★★★★You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?. Variances = Actual costs - Delivery value - WIP. Variances = Target costs - Delivery value - WIP. Variances = Target costs - Delivery value. Variances = Actual costs - Delivery value.

★★★★Which scenarios can be covered by the costing run? There are 2 correct answers to this question. Current cost estimate of all the materials in all controlling areas. Standard cost estimate of all the materials in all plants of a controlling area. Product cost collector cost estimate in one plant. Inventory cost estimate of all the materials in one plant.

★★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 and extension ledgers. The standard ledgers. All ledgers. The leading ledger only.

★★★★Which cost objects can only be controlled by period? There are TWC correct answers for this question. Process order. Production order. Product cost collector. Cost object hierarchy.

★★★★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 method. Results analysis category. Results analysis version. Results analysis cost element. Results analysis profit center.

You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?. Periodic reposting. Indirect activity allocation. Assessment. Distribution.

Which main elements do you configure for the overhead costing sheet? There are Three correct answers for this question. Overhead rate. Revaluation rate. Credit key. Allocation structure. Calculation base.

You want to use a template for activity and process assignment to your material cost estimate, what do you need to do?. Use the template allocation function in the material cost estimate and the costing run. Assign a template directly to costing view 1 of the material master record. Use the costing sheet of the costing view 1 in the template determination table. Assign a template to an operation in the routing of the material.

Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/ 4HANA?. The company code fiscal year variant may differ from the controlling area fiscal year variant in the number of special periods. 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 operational chart of accounts may differ from the controlling area operational chart of accounts. The company code currency may differ from the controlling area currency.

★★★★★★★★★★★★★★You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle? Please choose the correct answer. Template. PA transfer structure. Cycle iteration. Tracing factor.

★★★★★★★★★What must the referenced cost estimate and the receiving cost estimate have in common?. The plant. The cost component structure. The quantity structures. The company codes.

★★★Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question. Group currency. Company code currency. Controlling area currency. Operating concern currency.

★★★★★★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. Reference currency. Object currency. Transaction currency. Controlling area currency. Company code currency.

★★★★★★When is the standard hierarchy of the controlling area created?. When the first company code is assigned to the controlling area. When the controlling area is defined. When the first cost center for a controlling area is created. When the controlling area is assigned to the operating concern.

Where do you activate commitment management for internal orders? There are TWO correct answers for this question. In the order type. In the controlling area. In the budget profile. In the company code.

You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods?. Periodic reposting. Cost splitting. Variance calculation. Accrual calculation.

When you create a profit center, what company code(s) is it assigned to by default?. All company codes within the operating concern. All company codes, irrespective of controlling area. All company codes within the controlling area. All company codes where profit center is activated.

You are considering using commitment management with internal orders. What do you need to do in the configuration?. Activate commitment management in both the company code and the order type. Activate commitment management only in the controlling area. Activate commitment management only in the order type. Activate commitment management in both the controlling area and the order type.