To which objects do you settle values of the results analysis?
There are TWO correct answers for this question
Response: Profit center Profitability segment Segment Cost center.
What is the default option for planning profit center values in SAP S/4HANA?
Response: Management accounting planning Financial accounting planning Business planning and consolidation Profitability analysis planning.
Which object do you configure to reuse material cost estimate for the costing process?
Response: Transfer control Valuation variant Group costing Quantity structure control.
When you create a planning layout, which objects can you use to define the data columns?
There are THREE correct answers for this question
Response: Formulas Value fields Characteristics Distribution key Summarization level.
Which currency types can you use for costing-based CO-PA?
There are TWO correct answers for this question
Response: Operating concern currency Group currency Company code currency Controlling area currency.
On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Response: Company code Controlling area Financial statement version Operating concern.
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
Response: 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 cost center is shorter than that of the profit center The validity period of the profit center is shorter than that of the cost center.
What do you use to map the primary cost component split to the production cost component structure? Assignment scheme Transfer structure Cost Component groups Allocation structure.
What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response: 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 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.
Which main elements do you configure for the overhead costing sheet?
There are TWO correct answers for this question
Response: Revaluation rate Calculation base Credit key Overhead rate Allocation structure.
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
Response: Results analysis category Results analysis method Results analysis version Results analysis profit center Results analysis cost element.
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
Response: A calculation formula A cost splitting profile A variable cost field in ACDOCA A price difference profile.
Which object do you have to assign the cost component structure to?
Response: Valuation variant Material master record Costing type Costing variant.
On which document in the sales process is the profit center initially entered?
Response: Goods issue Sales inquiry Sales order Service contract.
When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?
Response: Template Allocation structure Costing sheet Settlement rule.
You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. 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?
Response: Statistical internal order
Real cost center Statistical internal order
Statistical cost center Real internal order
Statistical cost center Real internal order
Real cost center.
How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response: Create cycles that iterate with each other Use different allocation rules within one segment Assign several segments to a cycle Define allocation for the same cost center in multiple segments.
Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response: Assignment table Allocation structure table Posting rule table Settlement profile table Update table.
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?
Response: Value fields Segments G/L accounts Controlling areas.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Response: Field status group Account currency Account group Account type.
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 question
Response: Settle the variances to CO-PA Perform results analysis Transfer reserves for realized costs Calculate production variances.
Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?
Response: Partially released Created Delivered Technically completed.
Which cost objects can only be controlled by period?
There are TWO correct answers for this question
Response: Product cost collector Production order Process order Cost object hierarchy.
Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question
Response: Controlling area Region Product category Company code Plant.
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 use to post actual costs on a sales order in SAP S/4HANA?
There are TWO correct answers for this question
Response: Production order settlement Delivery from production order to sales order stock Production order confirmation External goods receipt on sales order stock.
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 question
Response: The report of the line item is updated in the original F1 document The line item needs a reference to an FI document There is the option to assign the line item to several receiver objects The line item values are validated against the original document.
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?
Response: Dummy profit center Inheritance Standard account assignment Zero-balance.
Which processes belong to the "final costing" of cost objects?
There are TWO correct answers for this question
Response: Variance calculation Overhead surcharge Revaluation at actual costs Work in process.
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?
Response: The standard ledgers The leading ledger only The leading and extension ledgers All ledgers.
Which process can you use to credit internal orders during period-end closing?
Response: Periodic reposting Assessment Indirect activity allocation Distribution.
When do you select the percentage method for accrual calculation?
There are TWO correct answers for this question
Response: 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 for defining overhead rates is available When you accrue activity-independent costs and an appropriate cost element is NOT available.
Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise?
Response: Profitability analysis Revenue accounting and reporting Results analysis Profit center accounting.
You want to settle primary cost elements and secondary cost elements to different receivers.
What do you use?
Response: Overhead structure Allocation structure PA transfer structure Source structure.
Which objects can you plan in cost center accounting?
There are THREE correct answers for this question
Response: Activity prices Secondary cost accounts Non-operating expense accounts Balance sheet accounts Statistical key figures.
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
Response: Transaction currency Reference currency Object currency Controlling area currency Company code currency.
Which are levels of internal order planning?
There are TWO correct answers for this question
Response: Overall planning Group costing Integrated planning Primary and secondary cost and revenue planning.
Which views can you use to analyze the costing results within the costing run tool?
There are THREE correct answers for this question
Response: Costing levels report Analysis report Material list report Variance report Work in progress report.
Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA?
Response: Allocation template Overhead group Transfer structure Allocation structure.
Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.
Response: Create a cost center without specifying a standard hierarchy. Append nodes and cost centers to a node of the standard hierarchy Reassign a cost center to another node of the standard hierarchy. Assign a standard hierarchy to several controlling areas.
In which SAP S/4HANA components can you analyze the results of the results analysis?
There are 3 correct answers to this question.
Response: Sales and distribution Profit center accounting Inventory management Financial accounting Profitability analysis.
For which revenue carrying cost objects does the system perform results analysis?
There are 3 correct answers to this question.
Response: Business processes Customer service orders Internal order Cost center Work breakdown structure.
What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
Response: Cost of goods manufactured Cost of goods sold Variance categories Sales revenues.
Which key performance indicators (KPIs) does profit center accounting help you report?
There are TWO correct answers for this question
Response: Impact on sales of a marketing activity Return on capital expenditure investment Profit contribution of a department Contribution of new customers to gross revenue.
What is required before you can create a multi-level material cost estimate without quantity structure?
Response: Material master with accounting view and with MRP views Specific costing variants for material costings without quantity structure Specific valuation variants for material costings without quantity structure Material master with costing view.
When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response: Target equals actual Percentage Statistical key figure Template.
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?
There are TWO correct answers for this question
Response: Production cost calculation Combined quantity and value flow analysis Production order settlement to sales order Simplified inventory value determination.
You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios? Operating concern Company code Cost center group CO version.
Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA?
There are TWO correct answers for this question
Response: Fiscal year variant Operating Concern Currency Company code currency in costing-based CO-PA Second period type.
Which activity do you perform during period-end in profit center accounting?
Response: Post activity allocation Process distribution cycles Settle costs Execute template allocation.
Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question
Response: Business process Internal order Cost center Profit center Profitability segment.
Where can you adjust the automatic account assignment?
There are TWO correct answers for this question
Response: Substitution (TA: GGB1) G/L account (TA: FS00) Default account assignment (TA: OKB9) Cost center (TA: KS01).
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response: ACDOCA BSEG COEJ CE1XXXX.
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? Select iteration in the cycle header of the new cycle Assign each cycle to a different cycle run group Select iteration in the cycle header of both cycles Assign both cycles to the same cycle run group.
Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.
Response: Create a cost center without specifying a standard hierarchy. Assign a standard hierarchy to several controlling areas. Reassign a cost center to another node of the standard hierarchy. Append nodes and cost centers to a node of the standard hierarchy.
Independent from the cost object, which parameters are always contained in a costing variant?
There are TWO correct answers for this question
Response: Costing type Reference variant Valuation variant Transfer control.
You are posting a purchase order for a warehouse material. From which object is the profit center derived?
Response: Business partner Material master Plant Cost center.
Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
There are TWO correct answers for this question
Response: Top-down distribution Transfer of GL account data Manual entry of data Bottom-up distribution.
Which customizing activity do you perform in overhead cost controlling?
Response: Define cost center categories Define cost centers categories Maintain costing variant parameters Create value fields.
When is the standard hierarchy of the controlling area created?
Response: 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 defined When the controlling area is assigned to the operating concern.
What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question
Response: Costing version Transfer control Valuation variant Costing variant.
Which key performance indicators (KPIs) does profit center accounting help you report?
There are TWO correct answers for this question
Response: Contribution of new customers to gross revenue Return on capital expenditure investment Profit contribution of a department Impact on sales of a marketing activity.
During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity?
Response: Project definition WBS element Network header Dummy profit center.
What can you specify when you create an activity type?
There are THREE correct answers for this question
Response: The activity type category for allocation The valid sending cost center types The primary costs G/L account for internal activity allocation The secondary costs G/L account for internal activity allocation The valid receiving cost center types.
Which object can you configure t offset overhead surcharges for a cost object?
There are THREE correct answers for this question
Response: Business process Profitability segment Internal order Profit center Cost center.
What does the calculation of a condition type in the costing sheet depend on?
There are 2 correct answers to this question.
Response: Segment Valuation Condition class Calculation type.
What does the internal order settlement profile define?
There are THREE correct answers for this question
Response: Whether settlement is necessary Whether commitment management is necessary The template allocation The accounting document type The valid receivers.
Which parameters can you enter when you create a costing run?
There are THREE correct answers for this question
Response: Transfer control Costing variant Costing version Valuation variant Production version.
How can you define a dynamic group for internal orders?
Response: Define an order coding mask for order types Use wild cards in the order codes assigned to nodes Create a substitution rule for mass changes Assign a selection variant to an end node.
Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.
Response: Display authority Overwriting authority System response when unsuccessful Conditions for execution Valuation calculation.
What can you define for a user status in the status profile?
Response: The order types for which a user status is valid The versions for which you can enter plan data The business user IDs authorized to change the user status The assigned user status after a business transaction is executed.
What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response: Setting to profitability analysis Costing of an order Running the results analysis Billing of a sales order during production.
What do you get if you mark a standard price cost estimate?
There are TWO correct answers for this question
Response: A future standard price A new status in the cost estimate A cost-based CO-PA document for material revaluation An accounting document for material ledger.
At which level can you assign a valuation strategy in CO-PA?
There are TWO correct answers for this question
Response: Sales order type Record type Point of valuation Costing key.
What is the highest reporting level in management accounting?
Response: Company code Profit center Operating concern Controlling area.
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?
Response: Statistically figures with values for the period Activity types with actual or plan quantities maintained Cost accounts with the option to record quantity Settlement rules with valid receiver objects.
Which characteristic of an internal order does the order type control?
Response: Budget profile assigned to the order Controlling areas the order is assigned to Time period for which the order is valid Types of costs posted to the order.
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?
Response: Cost center Internal order Fixed asset WBS element.
What do you do to create a primary cost component split?
There are TWO correct answers for this question
Response: Run an activity price calculation Use the cost splitting tool on cost centers Assign a cost component structure to the CO-version Enter split activity prices manually.
Where do you activate commitment management for internal orders?
There are TWO correct answers for this question
Response: In the company code In the budget profile In the order type In the controlling area.
Which settings can you configure per order type for the budget and availability control?
There are TWO correct answers for this question
Response: Budget data entry layout Budgeting on cost element level Budget tolerance limits Design budget manager.
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?
Response: Creating multi-dimension sets Defining flexible hierarchies Configuring derivation rules Copying groups with suffix.
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?
There are TWO correct answers for this question
Response: Indirect determination, indirect allocation Manual entry, no allocation Manual entry, indirect allocation Manual entry, manual allocation.
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.
Response: Chart of accounts Fiscal year variant Posting period variant Currency.
Which cost estimates must you reuse with the transfer control functionality?
Response: Cost estimates with same cost component structure Cost estimates across company codes Cost estimates within the same plant Cost estimates with quantity structure.
For which objects can you revaluate activities and business processes at actual prices?
There are THREE correct answers for this question
Response: Profitability segments Work breakdown structure elements Cost centers Work centers Profit centers.
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?
There are TWO correct answers for this question
Response: Indirect determination, indirect allocation Manual entry, manual allocation Manual entry, no allocation Manual entry, indirect allocation.
In an SAP S/4HANA system, you have two 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?
Response: They are defined in separate controlling areas They are assigned to different segments They are assigned to different functional areas They are defined in separate company codes.
Which of the following values can be calculated using results analysis?
3 answers Work in progress Reserves for unrealized costs Costs of sales Cost of goods manufactured Gross margin.
How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis report? It selects data from table ACDOCA and plan data from ACDOCP It selects data from table CE1XXXX and plan data from CE2XXXX It selects data from table CE2XXXX and plan data from CE3XXXX It selects data from table ACDOCA and plan data from COSP.
Where can youfind actual transation data of account-based CO-PA in SAP S/4HANA? BSEG CE1XXXX COEJ ACDOCA.
At what level do you create the structure of the operating concern? Client level Sales organization level Company code level Controlling area level.
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