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Title of test:
Practice

Description:
ay haga

Author:
Hossam sabry
(Other tests from this author)

Creation Date:
29/09/2020

Category:
Science

Number of questions: 79
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Content:
Cost Object Controlling In SAP S/4HANA you have decided to activate only account-based profitability analysis for your organization. You want to settle costs and reneveue of a sales order item to a profitability segment. What dou you need to configure? Source structure PA transfer structure Allocation structure Cost component structure.
Profitability Analysis You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requierements must be fulfilled? Note: There are 2 correct answers to this question. The type of the addressed ledger must be an extension ledger. Account-based Profitability Analysis must be active. Costing-based profitability Analysis must be active. The type od the general ledger account must be primary cost/revenue or secondary cost.
Internal Orders What can you do with statical internal orders? Apply overhead rates to the internal order. Transfer posting to another internal order Simultaneosly post to a cost center. Settle costs to a cost center.
Cost Center Accounting Which statement best describes a cost center standard hierarchy It enables you to assign the same attributes to similar cost centers whitin a controlling area It is grouped together with alternative hierarchies to represent decision control and responsability units. It is a structure to which all the cost centers within a controlling area are assigned. It represents an organizational unit in SAP S/4HANA where the costs and revenues are incurred and reported.
Cost Center Acounting You are running an indirect activity allocation. What do you post to 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 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.
Cost Object Controlling Wich of the following statements best describe Product Cost by Period? Note: There are 2 correct answers to this quiestion. It is used to analyze work in progress based on actual costs It is used for a joint productions with process order It is used when the focus of controlling is on a stable and continous production process. It is used in conjunction with a product cost collector.
Cost Object Controlling In the product Cost by Order component, what does the system calculate depending on the order status? Both WIP and variances or only variances WIP at planned costs or variances WIP at target costs or variances WIP at actual costs or variances.
Reporting Which statement best describes the Query Browser for reporting? 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 the frontend used to define reports in Analysis for Office It is avaliable as an additional license product in SAP S/4HANA.
Profitability Analysis What do you need to set up in order to bring the values from the incoming sales orders into accounting-based Profitability Analysis? A new standard G/L ledger with exclusive usage for "Prediction" An extension ledger of type "Simulation" An extension ledger of type "Prediction and Commitment" A multi-valuation ledger.
Internal Orders You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? Note: There are 3 correct answers to this question. To permit or forbid specific transactions To activate the CO partner update To set the initial status as Created or Released To define the user status To define users for the order.
Profit Center Accounting You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? Note: There 2 correct answers to this question. Payment discount Order quantity Revenues Sales deductions .
Product Cost Planning Which of the following objects can be selected in templates for a activit-based costing? Note: There are 2 correct answers to this question WBS Element Business process Internal Order Cost center/activity type.
Product Cost Planning Which scenarios can be covered by the costing run? Note: There are 2 correct answers to this question. Inventory cost estimate of all the materials in one plant. Product cost collector cost estimate in one plant Standard cost estimate of all materials in all plants of acontrolling area Current cost estimate of all materials in all controlling areas.
Cost Object Controlling You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Settlement profile. Variance variant Valuation variant Profitability Analysis (PA) transfer structure. .
Profit Center Accounting What are some ofthe haracteristics of Profit Center Accounting in SAP S/4HANA? Note: There are 2 correct answers to this question. 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. .
Cost Center Accounting How do you maintain intervals/ranges in Controlling? By document type By posting key By company code By Business transactions.
Product Cost Planning 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 equivalence number As percentage rate As lot-based surcharge.
Internal Orders What can you configure in the settlement profile? Note: There are 2 correct answers to this question. Define document management parameters. Determine an overhead key Define a number range of settlement documents. Determine whether settlement is requierd.
Profitability Analysis What are some of the objectives of Profitability Analysis? Note: There are 2 correct answers to this question. Provide the company with a detailed view of its financial statements by areas of responsabilities. Provide the company with information on the performance of its market segments. Allow the company to determine standard costs and revenues according to the period acounting method. Allow the company to determine of the sales force achieved thei contribution margin goals.
Cost Center Accounting How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Only primary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements Primary and secondary costs are captured in general ledger acounts.
Profitability Analysis At what level do you create the structure of the operating concern? Company code level Sales organization level Client level Controlling area level.
Cost Center Accounting What master data objects can you set up using time-based fields? Note: There are 3 correct answers to this question. Statitical key figures Cost centers Cost element Activity types.
Cost Object Controlling 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 Requirement type Acount assigment category Requirements class Valuation variant Costing type.
Reporting Which of the following statements apply to SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question It is hosted on the SAP Cloud Platform and integrates seamlessly with SAP S/4Hana on the Fiori Launchpad. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting It is part of the core SAP S/4 Hana license and uses the same technical stack and user interface It uses core data services (CDS) views to create virtual data models (VDMs) for reporting.
Organizational Assignments and Process Integration How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question. Use separate segments for each valuation Use separate accounts for each valuation Use separate currency types within the same ledger for each valuation Use separate ledgers for each valuation.
Cost Object Controlling What can you manage via the account assignment category? Note: There are 2 correcr answers to this question. Product cost by sales order Separate sales order stock Valuated sales order stock Costing variant.
Cost Center Accounting You are setting up adirect activity allocation in SAp S/4HANA. What are valid receivers for the activity? Note: There are 3 correct answers to this question Statistical overhead order Network Sales order item Cost center General ledger acount.
Cost Center Accounting Which objects can statistical key figures be applied to? Note: There are 2 correct answers to this question Cost centers Functional areas Profit Centers General ledger acounts.
Profitability Analysis You want to run an assesment cycle in Profitability Analysys to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assesment cycle? Tracing factor Cycle iteration Template Sender cost objects.
Reporting What are some of the characteristics of SAP Core Data Services (CDS) views? Note: There are 3 correct answers to this question CDS views support authorizations CDS views have no latency CDS views duplicate data for reporting efficiencies CDS views have ready-to-use content CDS views are considered system modifications.
Internal Orders 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 profile Settlement rule Allocation Structure Template.
Profitability Analysis What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are 2 correct answers to this question. Production variances splt by variance categories Cost of goods sold split by cost components Value of conditions of pricing procedure Value of "Gross margin 2".
Cost Object Controlling Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question. Variance variant Costing variant for preliminary costing Results Analysis (RA) version Results Analysis (RA) key.
Cost Object Controlling What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question. Profitability Analysis (CO-PA) is activated The sales order item is assigned to a project The sales order item is a cost object The material in the sales order item is a service.
Product Cost Planning In the material master record there are three planned prices. What do you use them for? To valuate the materials in cost estimates To valuate material stocks To update the standard prie during the release of a standard cost estimate. To valuate goods movement.
Reporting How can you populate local variables in Profitability Analysis reports? By user exit By user entry during report execution By Business Add-in By populating from users parameters.
Internal Orders You are considering using commitment management with internal orders. What do you need to do in the configuration? Activate commitment management only in the order type Activate commitment management in both the company code and the order type Activate commitment management only in the controlling area Activate commitment management in both the controlling area and the order type.
Product Cost Planning Which parametrs are controlled by the costing type in a costing variant? Note: There are 2 correcto answers to this question. Save with data key Price updates Price for materials Costing sheet.
Product Costing Planning 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 goods manufactured Assignment of cost component to cost component group Assigment of cost component to calculation base for overheads in costing sheet Relevance of cost component to inventory valuation Relevance of cost component to results analysis.
Cost Object Controlling Ypu have implemented Producto 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=1000; WIP=200 Revenue=1200; Cost of sales=800; WIP=200 Revenue=1200; Cost of sales=800; Reserve=200.
Cost Center Accounting You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Accrual calculation Periodic reposting Variance calculation Cost splitting.
Reporting Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note: There are 2 correct answers to this question. It can be overwritten in the application. It can be defined for postings on general ledger accounts of secundary cost types It can be defined for postings on general ledger accounts of primary cost types It takes precedence over validation and substitution.
Profit Center Accounting When you create a profit center, what company code(s) is it assigned to by default? All company codes irrespective of controlling area All company codes within the operating concern All company codes where profit center is activated All company codes within the controlling area.
Cost Center Accounting What are some of the unique attributes of an assesment cycle in Controlling? Note: There are 2 correct answers to this question They transfer primary and secondary costs. They use the original cost element during transfer They use a secondary cost element during transfer They transfer only primary costs.
Reporting Which field can you select for both reporting in costing-based and account-based Profitability Analysis? Value in Controlling Area Currency Version Record type Cost element.
Profitability Analysis You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? As key figures As characteristics As value fields As divisions.
Profitability Analysis How do you define the relationship between an operating concern and controllin area? Many-to-many (N:N) One-to-one (1:1) Many-to-one (N:1) One-to-many (1:N).
Cost Center Accounting Which attributes can you configure in the activity type of master record? Note: There are 3 correct answers to this question. Price indicator Company code Activity type category CO version Valid cost center categories.
Profitability Analysis How does SAP S/4 Hana select line-item-based data for costig-based Profitability Analysis reports? It selects actual data from table ACDOCA and plan data from table COSP. It selects actual data from table CE2XXXX and plan data from table CE3XXXX. It selects actual data from table ACDOCA and plan data from table ACDOCP. It selects actual data from table CE1XXXX and plan data from table CE2XXXX.
Internal Orders What parameters can you set up when defining order types? Note: There are 2 correct answers to this question. Define default parameters for master record fields Set up work lists Allow revenue postings Define document type.
Internal Orders What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question You can define tolerance limits for the plan overspend You can plan multiple versions You can enter cost and revenues Avaliability control can check against plan values.
Profitability Analysis Which statements are relevant to the cost of sales accounting method in profitability management? Note: There are 2 correct answers to this question It presents the costs and revenues information in a format that is ideal for a conducting margin analysis It aims to summarize and situational change for a given organizational unit over a period of time. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It aims to match revenues for goods and services against sales-related expenses.
Organizational Assigments And Process Integration For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Parallel Accounting is needed in order to be compliant with different accounting principles. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation. .
Cost Center Accounting You want to configure different cost center your company. Which setting in the cost center master data will you use to assign the same attributes to similar cost centers? Functional area Activity type Cost center category Cost center type.
Organizational Assigments and Process Integration Which of the following values can be calculated using results analysis? Note. There are 3 correct answers to this question. Reserves for unrealized costs Cost of sales Work in progress Cost of goods manufactured Gross margin.
Product Cost Planning 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 version Reference variant Costing type Transfer control.
Internal Orders To which objects can you settle an internal order using cost elements with cost element category 21 (internal settlement)? Note: There are 3 correct answers to this question General ledger account Asset Network Sales order item WBS Element.
Profitability Analysis Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Periodic accounting-based Account-based only Costing-based only Both account-based and costing-based.
Profit Center Accounting In which module do you process profit center allocations in SAP S/4HANA? General ledger acounting Cost center accounting Product cost accounting Account-based profitability analysis.
Product Cost Planning Which of the following steps is part of the procedure to update the standard price of the material? Note: There are 2 correct answers to this question Release the cost estimate Archive the cost estimates. Split the costs. Mark the cost estimate.
Internal Orders What parameters can you set up when defining order types? Note: There are 2 correct answers to this question. Define default parameters for master record fields Define document type Allow revenue postings Set up work lists.
Organizational Assigments and Process Integration You want to use budget avaliability control for your projects and internal orders. What can you check using budget avaliability control? Note: There are 2 correct answers for this question. The avaliability of funds according to tolerance limits The avaliability of funds in object currency The avaliability of funds using overalll plan value The avaliability of funds on period level.
Cost Center Accounting You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Indirect activity allocation Periodic reposting Distributuion Assesment.
Profitability Analysis In a standard system delivery, how many free characteristics can be added to an operating concern? Over 150 71-100 0-70 101-150.
Organizational Assesnments and Process Integration You create alternative CO versions for your controlling area, in addition to version 0. What would you use additional CO versions for? Note: There are 2 correct answers to this question. To store different plan data To store differetn budget data To store data of alternative plan costing runs To store data or parallel valuation.
Organizational Assignments and Process Integration You have activated budget avaliability control for an internal order and entered an overall budget of 10.000. Actuals of 10.000 were posted in the previpous year. You are surprised to realize that a purchase order of 1000 was created to this internal order in the current year. How is that possible? Note: There are 2 correct answers to this question. 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. The cost elements is exempted from budget avaliability control.
Cost Object Controlling At which level do you define the valuation method for results analysis? Operating concern Company code Sales organization Controlling area.
Cost Object Controlling Which receiver must be allowed in the settlement profile of a product cost collector? Order Material Business process Cost center.
Product Cost Planning 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 assigning a cost center to the work center in the operation. By marking the cost indicator in the control key assigned to the operation By marking the Relevance to costing indicator in the operation By defining a usage key in the header of the routing.
Organizational Assigments and Process Integration You want to set up integrated planning for your internal orders. What do you need to do? Note: There are 2 correct answers to this question. Set the relevant indicatos in the CO version Set the relevant indicator in the controlling area. Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the internal order master record.
Profitability Analysis How does SAP S/4Hana determine if a characteristic value is valid in profitability Analysis. By defining the characteristic value in the check table By defining the characteristic value in the field catalog By defining the characteristic value as a key figure By defining the characteristic value as a value field.
Cost Object Controlling You use a production order woth 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 Variances=Target costs-Delivery value-WIP Variances=Actual costs-Delivery value-WIP Variances=Actual costs-Delivery value.
Cost Center Acounting You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling? Standard Hierarchy top node Functional area Cost center categories Cost center type.
Cost Center Accounting Why would you usea manualcost allocation in Controlling? Note: There are 2 correct answers to this question. To allocate costs using an allocation cycle. To correct secondary postings. To run simple allocations of actual data To run simple allocations of plan data.
Cost Object Controlling 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=1200; Cost of sales=1000; Capitalized revenue (revenue in excess of billings)=200 Revenue=1500; Cost of sales=1000; Revenue surplus=300 Revenue=1500; Cost of sales=1000; Capitalized revenue (revenue in excess of billings)=300 Revenue=1200; Cost of sales=1000; Revenue surplus=200.
Cost Object Controlling 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 you perform repetitive manufacturing. It is used when controlling by individual production lots or discrete quantities is needed. It is recommended for products with long production time.
Cost Object Controlling How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question. Strategy group-->Planning strategy-->requirements class-->requirements type. MRP group-->Strategy group-->Planning strategy-->requirements type Strategy group-->planning strategy-->requirements type. MRP group requirements class-->planning strategy-->requirements type.
Reporting You are implementing SAP S/4HANA and you want to run analytical reports off a single data model. Which statements best describes reporting in SAp S/4HANA? Reporting on data in real time is difficult, and complex to design Reporting on data is avaliable in real-time at every level of detail. Reporting can be either broad and deep for analysis, or speedy and simple, but not both. Reporting analytical data is always done in a business warehouse system.
Product Cost Planning 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 a special prourement type and an overhead group. Using an overhead group and an overhead key Using a profit center and an overhead key.
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