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