CO 2025 DEC

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?. Invoice for project related travel expenses. Goods receipt for production material stock. Purchase requisition for purchasing office materials. Purchase order for purchasing a car with direct capitalization.

You are working in the machinery industry and you consider implementing cost center budget management. Which functions are available for cost center budget management? Note: There are 2 correct answers to this question. Budget values import with CSV file. Budget transfer from source cost center to multiple target cost centers. Availability control against monthly budget amount. Unused budget carry-forward to next fiscal year.

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

For which objects can you enter statistical key figures? Note: There are 3 correct answers to this question. Cost elements. Cost centers. Functional areas. WBS elements. Internal orders.

What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question. Cost elements. Statistical key figures. Cost centers. Activity types.

You are running an indirect activity allocation. What do you post to the sender and receiver?. You post both quantity and cost to the receiver, and cost only to the sender. You post only cost to both the sender and receiver. You post both quantity and cost to the sender, and cost only to the receiver. You post quantity and cost to both the sender and receiver.

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

You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity? Note: There are 3 correct answers to this question. Profit center. General ledger account. Sales order item. Internal order. WBS element.

You are creating a new activity type and want to maintain plan prices for a cost center. Which attributes must you configure in the activity type master record? Note: There are 3 correct answers. Output quantity. Activity type category. Price indicator. CO version. Valid cost center categories.

Which statement best describes cost center standard hierarchy?. It is a structure where all cost centers with the same currency are defined. It is a structure to which all cost centers of a client have to be assigned. It is a structure where all cost centers within the same operating concern are defined. It is a structure to which all the cost centers within a controlling area are assigned.

What are some of the unique attributes of an assessment cycle in Controlling? Note: There are 3 correct answers to this question. They transfer primary and secondary costs. They can be defined with an allocation structure. They use the original cost element during transfer. They use a secondary cost element during transfer. They can be processed in an iterative way.

Which setting in the cost center master data do you use to assign the same attributes to similar cost centers?. Cost center category. Functional area. Cost center department. Standard hierarchy node.

How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question. Secondary costs are captured in extension ledger CO that references the leading ledger. Only primary costs are captured in general ledger accounts. Primary and secondary costs are captured on cost elements. Primary and secondary costs are captured in general ledger accounts.

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

You want to maintain a cost component structure. What can you determine for each cost component? Note: There are 3 correct answers to this question. Relevance of cost component to results analysis. Relevance of cost component to inventory valuation. Assignment of cost component to cost component group. Assignment of cost component to calculation base for overheads in costing sheet. Relevance of cost component to goods manufactured.

Which of the following objects can be selected in templates for activity-based costing? Note: There are 2 correct answers to this question. Business process. Cost center/activity type. WBS element. Internal order.

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

You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? Note: There are 2 correct answers to this question. By marking the cost indicator in the control key assigned to the operation. By defining a usage key in the header of the routing. By marking the Relevance to Costing indicator in the operation. By assigning a cost center to the work center in the operation.

You create a new cost estimate. Which of the following steps are required to update the standard price of the material? Note: There are 3 correct answers to this question. Run the cost estimate. Simulate the cost estimate. Activate the cost estimate. Release the cost estimate. Mark the cost estimate.

In the material master record there are three planned prices: "Planned price 1", "Planned price 2" and "Planned price 3". What do you use them for? Note: There are 2 correct answers to this question. To valuate future goods movements. To valuate the materials in cost estimates. To be used for reporting purposes. To update the standard price at release of a cost estimate.

Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question. Business process price calculation. Execution of the assessment cycles. Top down distribution. Cost center/activity type price calculation.

Which scenarios can be covered by one single costing run? Note: There are 2 correct answers to this question. Standard cost estimate of all the materials in all company codes of a controlling area. Current cost estimate of all the materials in one plant. Inventory cost estimate of all the materials in one plant. Standard cost estimate of all the materials in all controlling areas.

You want to use a template to consider overhead during product costing. How do you assign the template to your material?. Using an origin group and an overhead group. Using an overhead group and an overhead key. Using a costing key and an overhead key. Using a cost component group and an overhead group.

Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question. Price updates. Costing sheet. Save with date key. Price for materials.

To which object do you assign a costing sheet?. Costing type. Valuation variant. Cost component structure. Costing variant.

You have implemented Product Cost by Sales Order in conjunction with cost-based POC results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000; Plan costs = 2000 Actual revenue = 1200; Actual costs = 1000 What data does the system calculate during results analysis?. Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300. Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200. Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200.

You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? Note: There are 3 correct answers to this question. Requirements class. Costing type. Account assignment category. Requirement type. Valuation variant.

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

In the Product Cost by Order process, what does the system calculate depending on the order status?. WIP at percentage of completion (POC) method or variances. WIP at target costs or variances. Both WIP and variances or only variances. WIP at actual costs or variances.

Which receiver must be allowed in the settlement profile of a product cost collector?. Profitability segment. Sales order item. Material. Order.

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

You have implemented Product Cost by Sales Order in conjunction with revenue-based results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000; Plan costs = 2000 Actual revenue = 1200; Actual costs = 1000 What data does the system calculate during results analysis?. Revenue = 1200; Cost of sales = 1000; Reserve = 200. Revenue = 1200; Cost of sales = 800; Reserve = 200. Revenue = 1200; Cost of sales = 1000; WIP = 200. Revenue 1200; Cost of sales = 800; WIP = 200.