Which customizing activity do you perform in overhead cost controlling? Create value fields Define company centers categories Maintain costing variant parameters Define cost center categories.
Which object can you configure t offset overhead surcharges for a cost object?There are THREE correct answers for this question.. Profitability segment Profit center Cost center Internal order Business process.
Which cost estimates must you reuse with the transfer control functionality? Cost estimates with quantity structure Cost estimates with same cost component structure Cost estimates within the same plant Cost estimates across company codes.
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Controlling areas G/L accounts Value fields Segments.
You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are TWO correct answers for this question. The availability of funds in object currency The availability of funds according to tolerance limits The availability of funds according to tolerance limits The availability of funds on period level.
At which level do you define the valuation method for results analysis? Controlling area Sales organization Company code Operating concern.
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? Real internal order Real cost center Statistical internal order Real cost center Statistical internal order Statistical cost center Real internal order Statistical cost center.
Which processes belong to the ��final costing�� of cost objects?There are TWO correct answers for this question.. Work in process Overhead surcharge Variance calculation Revaluation at actual costs.
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 where profit center is activated All company codes within the controlling area All company codes within the operating concern.
On which organizational level do you maintain profit center accounting in SAP S/4HANA? Company code Operating concern Controlling area Financial statement version.
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 both cycles to the same cycle run group 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.
How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis? By defining the characteristic value as a value field By defining the characteristic value in the field catalog By defining the characteristic value in the check table By defining the characteristic value as a key figure.
What can you use to difference two or more cost estimates for the same material? Valuation variant Costing variant Transfer control Costing version.
Which default values can you configure for the product cost collector?There are TWO correct answers for this question. Results Analysis (RA) version Results Analysis (RA) key Costing variant for preliminary costing Variance variant.
On which document in the sales process is the profit center initially entered? Goods issue Service contract Sales order Sales inquiry.
What tasks are performed by the system during activity allocation?There are TWO correct answers for this question.. 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.
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 customizing do you use for calculating work in progress (WIP)?There are THREE correct answers for this question.. Allocation structure table Settlement profile table Posting rule table Assignment table Update table.
You are considering using commitment management with internal orders. What do you need to do in the configuration? Activate commitment management in both the controlling area and the order type. Activate commitment management only in the controlling area. Activate commitment management in both the company code and the order type. Activate commitment management only in the order type.
You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Use the costing sheet of the costing view 1 in the template determination table 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 Assign a template to an operation in the routing of the material.
Which statement best describes the Query Browser for reporting? It is a strategic analytical tool in SAP S/4HANA. It is available as an additional license product in SAP S/4HANA. It is a design studio app that comes as standard SAP Fiori content. It is a desktop browser that integrates with SAP S/4HANA.
How does SAP S/4HANA capture costs?There are TWO correct answers for 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 accounts.
How can you populate local variables in Profitability Analysis reports? By Business Add-In By user exit By user entry during report execution By populating from user parameters.
For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles. Parallel accounting is needed in order to be compliant with different accounting principles. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation. Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation.
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA?There are TWO correct answers for this question. It can be defined for postings on general ledger accounts of secondary costs type. It can be overwritten in the application. It takes precedence over validation and substitution. It can be defined for postings on general ledger accounts of primary costs type.
Which process can you use to credit internal orders during period-end closing? Indirect activity allocation Periodic reposting Distribution Assessment.
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for?There are THREE correct answers for this question. To activate the CO partner update To define users for the order To set the initial status as Created or Released To permit or forbid specific transactions To define the user status.
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.
Which of the following statements best describe Product Cost by Period?There are TWO correct answers for this question. It is used for joint production with process orders. It is used to analyze work in process based on actual costs. It is used in conjunction with a product cost collector. It is used when the focus of controlling is on a stable and continuous production process.
Where can you adjust the automatic account assignment?There are TWO correct answers for this question. Substitution (TA: GGB1) Default account assignment (TA: OKB9) Cost center (TA: KS01) G/L account (TA: FS00).
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 are implementing SAP S/4HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA? Reporting on data in real time is difficult, and complex to design. Reporting analytical data is always done in a business warehouse system. Reporting can be either broad and deep for analysis, or speedy and simple, but not both. Reporting on data is available in real-time at every level of detail.
What can you do with statistical internal orders? Apply overhead rates to the internal order. Settle costs to a cost center. Transfer posting to another internal order. Simultaneously post to a cost center.
Which of the following values can be calculated using results analysis?There are THREE correct answers for this question. Gross margin Work in progress Cost of sales Reserves for unrealized costs Cost of goods manufactured.
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 = Actual costs - Delivery value Variances = Target costs - Delivery value Variances = Target costs - Delivery value ? WIP.
What is required before you can create a multi-level material cost estimate without quantity structure? Material master with costing view 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.
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, manual allocation Indirect determination, indirect allocation Manual entry, no allocation.
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.
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 actual costs or variances WIP at target costs or variances WIP at planned costs or variances.
You are setting up a direct internal activity allocation in SAP S/4HANA. What are valid receivers for the activity?There are THREE correct answers for this question. Sales order item Cost center Statistical overhead order Network General ledger account.
In the material master record there are three planned prices. What do you use them for? To valuate the materials in cost estimates To update the standard price during the release of a standard cost estimate To valuate material stocks To valuate goods movement.
Which of the following are typical activities of the sales planning phase in SAP S/4HANA?There are TWO correct answers for this question. Transfer of GL account data Bottom-up distribution Top-down distribution Manual entry of data.
In a standard system delivery, how many characteristics can be added to an operating concern? 101-150 0-70 71-100 Over 150.
You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? There are TWO correct answers for this question. Fiscal year variant Operational Chart of accounts Currency Operational Posting period.
You want to configure different cost centers in your company. Which setting in the cost center master data will you use to assign the same attributes to similar cost centers? Cost center type Activity type Cost center category Functional area.
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 segments They are defined in separate controlling areas They are assigned to different functional areas They are defined in separate company codes.
What are some of the characteristics of SAP Core Data Services (CDS) views?There are THREE correct answers for this question. CDS views are considered system modifications. CDS views duplicate data for reporting efficiencies. CDS views have no latency. CDS views have ready-to-use content. CDS views support authorizations.
Which attributes can you configure in the activity type master record?There are THREE correct answers for this question. Activity type category CO version Valid cost center categories Price indicator Company code.
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 controlling area In the company code.
Which objects can you plan in cost center accounting?There are THREE correct answers for this question. Non-operating expense accounts Secondary cost accounts Balance sheet accounts Activity prices Statistical key figures.
At what level do you create the structure of the operating concern? Company code level Sales organization level Client level Controlling area level.
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 periods and number of especial periods. The company code fiscal year variant may differ from the controlling area fiscal year variant In the number of special periods . The company code currency may differ from the controlling area currency. The company code operational chart of accounts may differ from the controlling area operational chart of accounts.
How can you configure the transfer price solution in SAP S/4HANA?There are TWO correct answers for this question. Use separate segments for each valuation. Use separate currency types within the same ledger for each valuation. Use separate accounts for each valuation. Use separate ledgers for each valuation.
You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Profitability Analysis (PA) transfer structure Settlement profile Variance variant Valuation variant.
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.
Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers for this question.. Valuation variant Costing type Transfer control Reference variant.
What does the calculation of a condition type in the costing sheet of CO-PA depend on? There are TWO correct answers for this question. Calculation type Condition class Valuation Segment.
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 Use different allocation rules within one segment Create cycles that iterate with each other.
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.
How do you maintain number intervals/ranges in Controlling? By posting key By company code By document type By business transactions.
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.
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? As characteristics As divisions As key figures As value fields.
Which statement best describes a cost center standard hierarchy? It is grouped together with alternative hierarchies to represent decision control and responsibility units. It enables you to assign the same attributes to similar cost centers within a controlling area. 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.
When you create a planning layout, which objects can you use to define the data columns?There are THREE correct answers to this question Formulas Value fields Characteristics Distribution key Summarization level.
In which SAP S/4HANA components can you report the results of the results analysis?There are THREE correct answers for this question. Sales and distribution Inventory management Financial accounting Profit center accounting Profitability analysis.
Your customer uses account-based CO-PA. Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809?There are TWO correct answers for this question.. Goods receipt Sales order Goods issue Billing.
Which characteristic of an internal order does the order type control? Controlling areas the order is assigned to Types of costs posted to the order Budget profile assigned to the order Time period for which the order is valid.
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.. Calculate production variances Perform results analysis Settle the variances to CO-PA Transfer reserves for realized costs.
You want to create cost centers for your company. What is the prerequisite to building an organizational structure for overhead cost controlling? Functional area Standard hierarchy top node Cost center types Cost center categories.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Plant Client Operating concern Controlling area.
Which object do you have to assign the cost component structure to? Material master record Costing variant Costing type Valuation variant.
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 Template Settlement rule Allocation structure.
What are some of the unique attributes of an assessment cycle in Controlling?There are TWO correct answers for this question. They transfer only primary costs. They transfer primary and secondary costs. They use the original cost element during transfer. They use a secondary cost element during transfer.
What values flow from Sales and Distribution billing to costing-based Profitability Analysis?There are TWO correct answers for this question. Maintenance overhead costs Sales deductions Accrued production overhead Revenue.
Which parameters are controlled by the costing type in a costing variant?There are TWO correct answers for this question. Price for materials Save with date key Price updates Costing sheet.
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item?There are TWO correct answers for this question. The sales order item is a cost object. The sales order item is assigned to a project. Profitability Analysis (CO-PA) is activated. The material in the sales order item is a service.
What are some of the characteristics of internal order planning?There are TWO correct answers for this question. Costs are entered. Tolerance limits are defined. Availability control is checked. Multiple versions are allowed.
Why would you use manual cost allocation in Controlling?There are TWO correct answers for this question. To run simple allocations of actual data To correct secondary postings To run simple allocations of plan data To allocate costs using an allocation cycle.
What does the internal order settlement profile define?There are THREE correct answers for this question. Whether settlement is necessary Whether commitment management is necessary The valid receivers The accounting document type The template allocation.
How can you define the overhead rate in a costing sheet?There are TWO correct answers for this question. As quantity-based surcharge As percentage rate As equivalence number As lot-based surcharge.
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 want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Accrual calculation Variance calculation Cost splitting Periodic reposting.
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 Costing type Transfer control Reference variant.
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration?There are THREE correct answers for this question. Account assignment category Valuation variant Requirements class Costing type Requirement type.
You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for?There are TWO correct answers for this question. To store different plan data To store different budget data To store parallel valuation To store actual-plan variance.
To which objects do you settle values of the results analysis?There are TWO correct answers for this question.. Profitability segment Cost center Profit center Segment.
What do you use to map the primary cost component split to the production cost component structure? Assignment scheme Allocation structure Cost Component groups Transfer structure.
Which activities can you perform while you create cost center hierarchies?There are TWO correct answers for this question. 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.
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? Creating multi-dimension sets Configuring derivation rules Defining flexible hierarchies Copying groups with suffix.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Account currency Account type Account group Field status group.
Which views can you use to analyze the costing results within the costing run tool?There are THREE correct answers for this question. Analysis report Material list report Costing levels report Work in progress report Variance report.
For which revenue-carrying cost objects does the system perform results analysis?There are THREE correct answers for this question. Cost center Customer service orders Internal order Business processes Work breakdown structure.
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; WIP = 200 Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200.
When do you select the percentage method for accrual calculation?There are TWO correct answers for this question.. When you accrue activity-independent costs and an appropriate cost element is 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-dependent costs and an appropriate cost element in NOT available.
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Dummy profit center Zero-balance Inheritance Standard account assignment.
Which receiver must be allowed in the settlement profile of a product cost collector? Business process Order
Cost center Material.
What must the referenced cost estimate and the receiving cost estimate have in common? The cost component structure The plant The quantity structure The company codes.
When do you use an assessment instead of a distribution?There are TWO correct answers for this question.. When you need the option to reverse the cycle as often as required When you want to view the original cost elements on the receiver When you need to transfer secondary costs When you want to consolidate allocated expenses.
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Costing-based only Both account-based and costing-based Periodic accounting-based Account-based only.
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 settlement Production order confirmation Delivery from production order to sales order stock External goods receipt on sales order stock.
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; Revenue surplus = 200 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.
Which controls can you set when you determine a characteristic derivation?There are THREE correct answers for this question. Conditions for execution Overwriting authority Valuation calculation System response when unsuccessful Display authority.
What is the highest reporting level in management accounting? Profit center Operating concern Company code Controlling area.
Which of the following controls can you set when you determine a characteristic derivation?There are THREE correct answers for this question. Conditions for execution Overwriting authority Valuation calculation Display authority System response when unsuccessful.
What do you get if you mark a standard price cost estimate?There are TWO correct answers for this question.. An accounting document for material ledger A cost-based CO-PA document for material revaluation A new status in the cost estimate A future standard price.
Which statements are relevant to the cost of sales accounting method in profitability management?There are TWO correct answers for this question. It aims to summarize activity 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. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
You want to set up integrated planning for your internal orders. What do you need to do?There are TWO correct answers for this question. Set the relevant indicator in the internal order master record. Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the controlling area. Set the relevant indicators in the CO version.
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 Template Allocation structure.
What can you configure in the settlement profile?There are 2 correct answers to this question Determine whether settlement is required. Define a number range for settlement documents. Define document management parameters. Determine an overhead key.
For which objects can you revaluate activities and business processes at actual prices?There are THREE correct answers to this question Work breakdown structure elements Profitability segments Cost centers Profit centers Work centers.
Which main elements do you configure for the overhead costing sheet?There are THREE correct answers for this question. Overhead rate Calculation base Credit key Allocation structure Revaluation rate.
You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this?There are TWO correct answers for this question. By marking the cost indicator in the control key assigned to the operation By assigning a cost center to the work center in the operation By marking the Relevance to Costing indicator in the operation By defining a usage key in the header of the routing.
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 category Results analysis method Results analysis version Results analysis profit center Results analysis cost element.
Which objects are predefined characteristics in SAP S/4HANA?There are THREE correct answers for this question. Company code Controlling area Plant Product category Region.
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA?There are TWO correct answers for this question. 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. It can be used with period and/or cost of sales accounting.
Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise? Profitability analysis Profit center accounting Revenue accounting and reporting Results analysis.
What can you manage via the account assignment category?There are TWO correct answers for this question. Valuated sales order stock Costing variant Separate sales order stock Product cost by sales order.
Which objects can statistical key figures be applied to?There are TWO correct answers for this question. Functional areas Profit centers Cost centers General ledger accounts.
Which currency types can you use for costing-based CO-PA?There are TWO correct answers for this question. Company code currency Controlling area currency Group currency Operating concern currency.
Which costs exist in SAP S/4HANA?There are TWO correct answers for this question.. Primary costs with G/L account Secondary costs without G/L account Secondary costs with G/L account Primary costs without G/L account.
Which of the following objects can be selected in templates for activity-based costing?There are TWO correct answers for this question. Business process Cost center/activity type WBS element Internal order.
What can you define for a user status in the status profile? The assigned user status after a business transaction is executed The versions for which you can enter plan data The order types for which a user status is valid The business user IDs authorized to change the user status.
You are posting a purchase order for a warehouse material. From which object is the profit center derived? Material master Plant Business partner Cost center.
You are executing 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 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 post cost only to both the sender and receiver.
Which cost objects can only be controlled by period?There are TWO correct answers for this question. Cost object hierarchy Production order Product cost collector Process order.
When is the standard hierarchy of the controlling area created? When the controlling area is defined When the controlling area is assigned to the operating concern When the first cost center for a controlling area is created When the first company code is assigned to the controlling area.
Which of the following statements best describe Product Cost by Order?There are TWO correct answers for 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 used when you perform repetitive manufacturing. It is recommended for products with a long production time.
Which management accounting currencies can you use for evaluation when you use cross-companycode cost accounting?There are THREE correct answers for this question. Controlling area currency Company code currency Object currency Transaction currency Reference currency.
You are using availability control in your SAP S/4HANA system. Which documents can cause the system to raise a warning message when the budget was exceeded?There are TWO correct answers for this question. Goods issue from order Outgoing payment Incoming invoice Purchase requisition.
Which object do you configure to reuse material cost estimate for the costing process? Quantity structure control Valuation variant Transfer control Group costing.
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. The report of the line item is updated in the original F1 document The line item values are validated against the original document The line item needs a reference to an FI document There is the option to assign the line item to several receiver objects.
You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during periodend closing for your organization.Which of the following objects is part of the assessment cycle? Cycle iteration Template PA transfer structure Tracing factor.
What are some of the objectives of Profitability Analysis?There are TWO correct answers for this question. 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 accounting method. Provide the company with a detailed view of its financial statements by responsibility units. Allow the company to determine if the sales force achieved their contribution margin goals.
Which scenarios can be covered by the costing run?There are TWO correct answers for this question. Current cost estimate of all the materials in all controlling areas Inventory cost estimate of all the materials in one plant Standard cost estimate of all the materials in all plants of a controlling area Product cost collector cost estimate in one plant.
Which object can you select for reporting in costing-based Profitability Analysis, and NOT in accountbased Profitability Analysis? Record type Company code Period/year Cost element.
Which objects are predefined characteristics in SAP S/4HANA?There are THREE correct answers for this question. Company code Controlling area Product category Plant Region.
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.
You have activated budget availability control for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible?There are TWO correct answers for this question. The difference of 1000 is within the tolerance limits defined in the configuration. The cost element is exempted from budget availability control The purchase order has NOT generated a budget document yet. The purchase order was entered in a different year than the budget.
Which of the following statements are applicable to SAP S/4HANA embedded analytics?There are TWO correct answers for this question. It is part of the core SAP S/4HANA license and uses the same technical stack and user interface. It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting.
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 Distribution Periodic reposting Assessment.
You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting?There are THREE correct answers to this question. Order quantity Sales deductions Revenues Payment discount Accruals
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