What is the default option for planning profit center values in SAP S/4HANA? Management accounting planning Financial accounting planning Profitability analysis planning Business planning and consolidation.
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? 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? Response: Results analysis Revenue accounting and reporting Profit center accounting Profitability analysis.
For which of the following situations would you need to implement the transfer price solution in SAP
S/4HANA? 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. 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.
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers? Response: They are 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.
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 Response: Goods receipt Sales order Billing Goods issue.
When you create a profit center, what company code(s) is it assigned to by default?
All company codes within the controlling area All company codes, irrespective of controlling area All company codes where profit center is activated All company codes within the operating concern.
On which organizational level do you maintain profit center accounting in SAP S/4HANA? Company code Financial statement version Operating concern Controlling area.
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.
Which key performance indicators (KPIs) does profit center accounting help you report?
Profit contribution of a department Return on capital expenditure investment Impact on sales of a marketing activity Contribution of new customers to gross revenue.
What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Accrued production overhead Sales deductions Revenue Maintenance overhead costs.
For which objects can you revaluate activities and business processes at actual prices? Work centers Work breakdown structure elements Profit centers Profitability segments Cost centers.
You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting? Sales deductions Order quantity Payment discount Accruals Revenues.
On which document in the sales process is the profit center initially entered? Service contract Goods issue Sales inquiry Sales order.
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center? Response: Standard account assignment Dummy profit center Inheritance Zero-balance.
You are posting a purchase order for a warehouse material. From which object is the profit center
derived? Response: Material master Cost center Plant Business partner.
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
Response: Goods issue from order Incoming invoice Outgoing payment Purchase requisition.
What do you get if you mark a standard price cost estimate?
There are TWO correct answers for this question
Response: A cost-based CO-PA document for material revaluation A future standard price A new status in the cost estimate An accounting document for material ledger.
How can you configure the transfer price solution in SAP S/4HANA?
There are 2 correct answers to this question.
Response: Use separate accounts for each valuation. Use separate ledgers for each valuation. Use separate segments for each valuation. Use separate currency types within the same ledger for each valuation.
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Response: Operating concern Client Controlling area Plant.
You want to set up integrated planning for your internal orders. What do you need to do? Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the controlling area. Set the relevant indicator in the internal order master record. Set the relevant indicators in the CO version.
When you create a planning layout, which objects can you use to define the data columns? Value fields Distribution key Summarization level Formulas Characteristics.
15) In which SAP S/4HANA components can you report the results of the results analysis?
There are THREE correct answers Profit center accounting Financial accounting Inventory management Sales and distribution Profitability analysis.
51) How can you populate local variables in Profitability Analysis reports? By user entry during report execution By Business Add-In By user exit By populating from user parameters.
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