How do you maintain number intervals/ranges in Controlling? By company code By business transactions By posting key By document type.
You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are TWO correct answer Fiscal year variant Operational Posting period Currency Operational Chart of accounts.
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 answer To store actual-plan variance To store different plan data To store different budget data To store parallel valuation.
Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answer Company code Plant Product category Region Controlling area.
What are some of the characteristics of SAP Core Data Services (CDS) views?
There are THREE correct answer CDS views have no latency. CDS views have ready-to-use content. CDS views are considered system modifications CDS views duplicate data for reporting efficiencies. CDS views support authorizations.
What is the highest reporting level in management accounting? Company code Operating concern Profit center Controlling area.
Which statement best describes the Query Browser for reporting? It is a design studio app that comes as standard SAP Fiori content. It is a desktop browser that integrates with SAP S/4HANA. It is available as an additional license product in SAP S/4HANA. It is a strategic analytical tool in SAP S/4HANA.
When is the standard hierarchy of the controlling area created?
When the controlling area is assigned to the operating concern 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.
How does SAP S/4HANA capture costs?
There are TWO correct answer Secondary costs are captured as secondary cost elements, and NOT as 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. Only primary costs are captured in general ledger accounts.
In a standard system delivery, how many characteristics can be added to an operating concern?
Please choose the correct answer. Response: 71-100 101-150 0-70 Over 150.
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 Assign a cost component structure to the CO-version Use the cost splitting tool on cost centers Enter split activity prices manually.
Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question Response:
Product category Controlling area Company code Region Plant.
What must the referenced cost estimate and the receiving cost estimate have in common?
Response: The company codes The plant The quantity structure The cost component structure.
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? Please choose the correct answer. Reporting on data in real time is difficult, and complex to design. Reporting analytical data is always done in a business warehouse system. Reporting on data is available in real-time at every level of detail. Reporting can be either broad and deep for analysis, or speedy and simple, but not both.
Which configuration is possible when you assign multiple company codes to a controlling area in SAPS/4HANA? Response: 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 operational chart of accounts may differ from the controlling area
operational chart of accounts 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.
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 Top-down distribution Manual entry of data Bottom-up distribution.
Which of the following statements are applicable to SAP S/4HANA embedded analytics?
There are 2 correct answers to this question.
Response:
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/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 uses core data services (CDS) views to create virtual data models (VDMs) for reporting.
Which objects can statistical key figures be applied to?
There are 2 correct answers to this question.
Response: Cost centers Functional areas Profit centers General ledger accounts.
What can you define for a user status in the status profile?
Response: The versions for which you can enter plan data The assigned user status after a business transaction is executed The business user IDs authorized to change the user status The order types for which a user status is valid.
What can you define for a user status in the status profile?
Response:
The versions for which you can enter plan data The assigned user status after a business transaction is executed The business user IDs authorized to change the user status The order types for which a user status is valid.
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Account group Field status group Account type Account currency.
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA?
There are 2 correct answers It takes precedence over validation and substitution. It can be overwritten in the application. It can be defined for postings on general ledger accounts of secondary costs type. It can be defined for postings on general ledger accounts of primary costs type.
Which management accounting currencies can you use for evaluation when you use cross-companycode cost accounting?
There are THREE correct answers Reference currency Company code currency Object currency Controlling area currency Transaction currency.
You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
Source structure Allocation structure Overhead structure PA transfer structure.
Which costs exist in SAP S/4HANA?
There are TWO correct answers Primary costs with G/L account Primary costs without G/L account Secondary costs without G/L account Secondary costs with G/L account.
What can you manage via the account assignment category?
There are 2 correct answers to this question. Response: Separate sales order stock Costing variant Product cost by sales order Valuated sales order stock.
104) 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 Indirect determination, indirect allocation Manual entry, indirect allocation Manual entry, no allocation Manual entry, manual allocation.
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? WBS element Cost center Fixed asset Internal order.
Where can you adjust the automatic account assignment?
There are TWO correct answers Default account assignment (TA: OKB9) Substitution (TA: GGB1) G/L account (TA: FS00) Cost center (TA: KS01).
Which attributes can you configure in the activity type master record?
There are THREE correct answers Company code Activity type category Valid cost center categories CO version Price indicator.
At what level do you create the structure of the operating concern? Please choose the correct answer. Response: Controlling area level Client level Company code level Sales organization level.
12) Why would you use manual cost allocation in Controlling?
There are TWO correct answers To correct secondary postings To run simple allocations of actual data To allocate costs using an allocation cycle To run simple allocations of plan data.
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