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Title of test: soundtest Description: saptest ssound Author: ssound Other tests from this author Creation Date: 25/03/2025 Category: Others Number of questions: 150

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You want to use a template for activity and process assignment to your material cost estimate. What do you need to do? Please choose the correct answer. Assign a template to an operation in the routing of the material Assign a template directly to costing view 1 of the material master record Use the template allocation function in the material cost estimate and the costing Use the costing sheet of the costing view 1 in the template determination table. You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting? There are 3 correct answers to this question. Payment discount Accruals Revenues Order quantity Sales deductions . In the material master record there are three planned prices. What do you use them for? Please choose the correct answer. To valuate goods movement To valuate the materials in cost estimates To update the standard price during the release of a standard cost estimate. When is the standard hierarchy of the controlling area created? Please choose the correct answer. When the controlling area is assigned to the operating concern When the controlling area is defined When the first cost center for a controlling area is created . You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? There are 3 correct answers to this question. Valuation variant Requirements class Costing type Account assignment category Requirement type. How does SAP S/4HANA capture costs? There are 2 correct answers to this question. Only primary costs are captured in general ledger accounts. All primary and secondary costs are captured by creating them as cost elements. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts. Primary and secondary costs are captured in general ledger accounts. . Which activity do you perform during period-end in profit center accounting? Please choose the correct answer. Process distribution cycles Execute template allocation Post activity allocation. Which cost objects can only be controlled by period? There are 2 correct answers for this question. Product cost collector Production order Cost object hierarchy Process order . To which objects do you settle values of the results analysis? There are 2 correct answers for this question. Profit center Cost center Profitability segment Segment . Which characteristic of an internal order does the order type control? Please choose the correct answer. Budget profile assigned to the order Time period for which the order is valid Controlling areas the order is assigned to Types of costs posted to the order. Which of the following statements are applicable to SAP S/4HANA embedded analytics? There are 2 correct answers to this question. 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. 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. . 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 2 correct answers to this question. The cost element is exempted from budget availability control 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. . Which views can you use to analyze the costing results within the costing run tool? There are 3 correct answers to this question. Variance report Costing levels report Material list report Analysis report . Which field can you select for both reporting in costing based and account-based Profitability Analysis? Please choose the correct answer. Value in Controlling Area Currency Version Cost element . You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? There are 2 correct answers to this question. The availability of funds on period level The availability of funds according to tolerance limits The availability of funds in object currency The availability of funds using overall plan value . Which management accounting currencies can you use for evaluation when you use cross company-code cost accounting? There are 3 correct answers for this question. Object currency Controlling area currency Transaction currency Company code currency . Which attributes can you configure in the activity type master record? There are 3 correct answers to this question. Price indicator Company code Valid cost center categories CO version Activity type category . You want to set up integrated planning for your internal orders. What do you need to do? There are 2 correct answers to this question. Set the relevant indicator in the planning profile of the order type. Set the relevant indicator in the internal order master record. Set the relevant indicator in the controlling area. Set the relevant indicators in the CO version. . 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 defined in separate company codes They are defined in separate controlling areas They are assigned to different segments. On which document in the sales process is the profit center initially entered? Please choose the correct answer. Goods issue Service contract Sales order Sales inquiry. What parameters can you set up when defining order types? There are 2 correct answers to this question. Define document type. Define default parameters for master record fields. Set up work lists. Allow revenue postings. . How does the system derive the requirement type from the material master data? There are 2 correct answers to this question. MRP group requirements class -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements class -> requirements type MRP group -> strategy group -> planning strategy -> requirements type Strategy group -> planning strategy -> requirements type. You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use? Please choose the correct answer. Periodic reposting Assessment Distribution Indirect activity allocation. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA? Please choose the correct answer. Account type Account group Account currency. 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 2 correct answers for this question. The line item needs a reference to an FI document The report of the line item is updated in the original FI document The line item values are validated against the original document There is the option to assign the line item to several receiver objects . What are some of the unique attributes of an assessment cycle in Controlling? There are 2 correct answers to this question. They transfer only primary costs. They transfer primary and secondary costs. They use a secondary cost element during transfer. They use the original cost element during transfer. . On which organizational level do you maintain profit center accounting in SAP S/4HANA? Please choose the correct answer. Company code Controlling area Operating concern. 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 on data is available in real-time at every level of detail. Reporting analytical data is always done in a business warehouse system. . Which process determines the target costs of the cost object in a product cost by order scenario? Please choose the correct answer. Variance calculation Work in progress (WIP) calculation Accrual calculation Actual costs calculation . How can you define a dynamic group for internal orders? Please choose the correct answer. Create a substitution rule for mass changes Define an order coding mask for order types Assign a selection variant to an end node Use wild cards in the order codes assigned to nodes. What can you do with statistical internal orders? Please choose the correct answer. Simultaneously post to a cost center. Settle costs to a cost center. Transfer posting to another internal order. Apply overhead rates to the internal order. . Which objects can statistical key figures be applied to? There are 2 correct answers to this question. Cost centers Profit centers General ledger accounts Functional areas. When you configure period-end closing, which accrual calculations methods can you use? There are 2 correct answers for this question. Statistical key figure Target equals actual Percentage Template . Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are 2 correct answers for this question. Transfer of GL account data Top-down distribution Manual entry of data Bottom-up distribution . Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA? Please choose the correct answer. 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 The company code fiscal year variant may differ from the controlling area fiscal year variant In the number of special periods 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. 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 Cost center categories Cost center types Functional area . 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? Please choose the correct answer. 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. 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? Please choose the correct answer. Reference variant Transfer control Costing version Costing type . In the Product Cost by Order component, what does the system calculate depending on the order status? Please choose the correct answer. WIP at actual costs or variances Both WIP and variances or only variances WIP at target costs or variances WIP at planned costs or variances . Which objects are predefined characteristics in SAP S/4HANA? There are 3 correct answers for this question. Company code Region Plant Product category Controlling area . In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your organization. you want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure? Please choose the correct answer. allocation structure PA transfer structure Source structure Cost component structure. Which customizing activity do you perform in overhead cost controlling? Please choose the correct answer. Define cost center categories Create value fields Define company centers categories . How do you define the relationship between an operating concern and a controlling area? Please choose the correct answer. One-to-many (1:N) One-to-one (1:1) Many-to-one (N:1). Which object do you configure to reuse material cost estimate for the costing process? Please choose the correct answer. Valuation variant Group costing Transfer control Quantity structure control. Which statement best describes a cost center standard hierarchy? Please choose the correct answer. It is grouped together with alternative hierarchies to represent decision control and responsibility units. It is a structure to which all the cost centers within a controlling area are assigned. It enables you to assign the same attributes to similar cost centers within a controlling area. It represents an organizational unit in SAP S/4HANA where the costs and revenues are incurred and reported. . What do you need to setup in order to bring the values incoming sales orders into account based Profitability Analysis? Please choose the correct answer. A multi-valuation ledger A new standard G/L ledger with exclusive usage of "Prediction" An extension ledger of type "Simulation" An extension ledger of type "Prediction and Commitment". Which are levels of internal order planning? There are 2 correct answers for this question. Group costing Overall planning Primary and secondary cost and revenue planning Integrated planning . Which object can you configure t offset overhead surcharges for a cost object? There are 3 correct answers for this question. Internal order Profit center Cost center Business process Profitability segment. What do you use to map the primary cost component split to the production cost component structure? Transfer structure Allocation structure Assignment scheme. Which object controls the tiles a business user can assign to their SAP Fiori launchpad? Please choose the correct answer. Tile group App library Tile catalog. You want to maintain a cost component structure. What can you determine for each cost component? There are 3 correct answers to this question. Assignment of cost component to calculation base for overheads in costing sheet Relevance of cost component to results analysis Relevance of cost component to goods manufactured Relevance of cost component to inventory valuation Assignment of cost component to cost component group. 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 2 correct answers to this question. To store actual-plan variance To store parallel valuation To store different budget data To store different plan data. Which cost estimates must you reuse with the transfer control functionality? Cost estimates with same cost component structure Cost estimates within the same plant Cost estimates with quantity structure Cost estimates across company codes . What is required before you can create a multi-level material cost estimate without quantity structure? Please choose the correct answer. Material master with costing view Specific costing variants for material costings without quantity structure Specific valuation variants for material costings without quantity structure Material master with accounting view and with MRP views. 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? Please choose the correct answer. The leading and extension ledgers All ledgers The leading ledger only The standard ledgers. Which scenarios can be covered by the costing run? There are 2 correct answers to this question. Standard cost estimate of all the materials in all plants of a controlling area Current cost estimate of all the materials in all controlling areas Inventory cost estimate of all the materials in one plant Product cost collector cost estimate in one plant. Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? 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 primary costs type. It takes precedence over validation and substitution. It can be defined for postings on general ledger accounts of secondary costs type. Which of the following values can be calculated using results analysis? There are 3 correct answers to this question. Cost of sales Cost of goods manufactured Reserves for unrealized costs Work in progress Gross margin. When trying to assign a profit center to a new cost center, you receive an error. What can cause this error? Please choose the correct answer. The validity period of the profit center is shorter than that of the cost center The lock indicator is activated in the profit center master record The profit center has already been assigned to a different cost center The validity period of the cost center is shorter than that of the profit center . Which of the following steps are part of the procedure to update the standard price of the material? There are 2 correct answers to this question. Release the cost estimate. Mark the cost estimate. Split the costs. Archive the cost estimates. . Which main elements do you configure for the overhead costing sheet? There are 3 correct answers for this question. Calculation base Overhead rate Revaluation rate Allocation structure Credit key. You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? There are 2 correct answers to this question. By marking the Relevance to Costing indicator in the operation By marking the cost indicator in the control key assigned to the operation By defining a usage key in the header of the routing By assigning a cost center to the work center in the operation. When you create a profit center, what company code(s) is it assigned to by default? Please choose the correct answer. All company codes within the controlling area All company codes within the operating concern All company codes, irrespective of controlling area All company codes where profit center is activated. Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)? Please choose the correct answer. Partially released Created Technically completed Delivered. 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? Please choose the correct answer. Assign both cycles to the same cycle run group 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 . At which level can you assign a valuation strategy in CO-PA? There are 2 correct answers for this question. Sales order type Record type Costing key Point of valuation. You want to enable WIP calculation in Product Cost by Period. What do you need to configure? Please choose the correct answer. Valuation variant Variance variant Profitability Analysis (PA) transfer structure Settlement profile. You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements? Please choose the correct answer. Allocation structure Settlement rule Template Settlement profile. 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? Please choose the correct answer. Cost center category Cost center type Activity type Functional area. How can you configure cycles for period-end allocation? There are 2 correct answers for this question. Create cycles that iterate with each other Use different allocation rules within one segment Define allocation for the same cost center in multiple segments Assign several segments to a cycle. What values flow from Sales and Distribution billing to costing-based Profitability Analysis? There are 2 correct answers to this question. Revenue Sales deductions Accrued production overhead Maintenance overhead costs . For which objects can you enter statistical key figures? There are 3 correct answers to this question. Cost elements Internal orders Profit centers Cost centers Functional areas. What are some of the characteristics of SAP Core Data Services (CDS) views? There are 3 correct answers to this question. CDS views have no latency. CDS views duplicate data for reporting efficiencies. CDS views are considered system modifications. CDS views support authorizations CDS views have ready-to-use content. . 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. Assign a standard hierarchy to several controlling areas. Append nodes and cost centers to a node of the standard hierarchy. Create a cost center without specifying a standard hierarchy. . How can you define the overhead rate in a costing sheet? There are 2 correct answers to this question. As quantity-based surcharge As equivalence number As percentage rate As lot-based surcharge. When you create a planning layout, which objects can you use to define the data columns? There are 3 correct answers for this question. Value fields Distribution key Summarization level Formulas Characteristics . Which of the following objects can be selected in templates for activity-based costing? There are 2 correct answers to this question. Business process Cost center/activity type WBS element Internal order. You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfilled? There are 2 correct answers to this question. The type of the corresponding general ledger account must be primary cost/revenue or secondary cost. The type of the corresponding general ledger account must be balance sheet. Costing-based Profitability Analysis must be active. Account-based Profitability Analysis must be active. 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? Defining flexible hierarchies Configuring derivation rules Creating multi-dimension sets Copying groups with suffix. At which level do you define the valuation method for results analysis? Please choose the correct answer. Company code Sales organization Controlling area Operating concern . What is the default option for planning profit center values in SAP S/4HANA? Please choose the correct answer. Business planning and consolidation Financial accounting planning Management accounting planning Profitability analysis planning. Which statements are relevant to the cost of sales accounting method in profitability management? There are 2 correct answers to this question. It aims to match revenues for goods and services against sales-related expenses. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities. It presents the costs and revenues information in a format that is ideal for conducting margin analyses. It aims to summarize activity and situational change for a given organizational unit over a period of time. For which objects can you revaluate activities and business processes at actual prices? There are 3 correct answers for this question. Work centers Profitability segments Cost centers Profit centers Work breakdown structure elements . Which currency types can you use for costing-based CO-PA? There are 2 correct answers for this question. Group currency Controlling area currency Operating concern currency Company code currency . You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments? Please choose the correct answer. As characteristics As value fields As divisions As key figures . Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? There are 2 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 use a template to consider overhead during product costing. How do you assign the template to your material? Please choose the correct answer. Using an origin group and an overhead group Using a special procurement type and an overhead group Using an overhead group and an overhead key Using a profit center and an overhead key. 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? Please choose the correct answer. Variances = Actual costs - Delivery value Variances = Actual costs - Delivery value - WIP Variances = Target costs - Delivery value Variances = Target costs - Delivery value - WIP. At what level do you create the structure of the operating concern? Client level Controlling area level Sales organization level Company code level. To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA? Segments G/L accounts Value fields Controlling areas . 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 2 correct answers to this question. Purchase requisition Incoming invoice Goods issue from order Outgoing payment . What do you do to create a primary cost component split? There are 2 correct answers for this question. 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. you are running an indirect activity allocation. what do you post to the sender and receiver? Please choose the correct answer. you post quantity and cost to both the sender and receiver. you post only 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. . What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? There are 2 correct answers to this question. 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. The sales order item is a cost object. Which of the following statements best describe Product Cost by Order? There are 2 correct answers to this question. It is used when full cost traceability is needed. It is used when controlling by individual production lots or discrete quantities is needed. It is recommended for products with a long production time. It is used when you perform repetitive manufacturing. You want to settle primary cost elements and secondary cost elements to different receivers. What do you use? Allocation structure Source structure Overhead structure PA transfer 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? Please choose the correct answer. Revenue = 1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200. You are executing an indirect activity allocation. What do you post to the sender and receiver? Please choose the correct answer. You post quantity and cost to both the sender and receiver. You post both quantity and cost to the receiver, and cost only to the sender. . Which type of Profitability Analysis updates the cost of goods sold at the time of delivery? Please choose the correct answer. Both account-based and costing-based Costing-based only Account-based only . You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle? Please choose the correct answer Template Cycle iteration PA transfer structure Tracing factor. 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. Operational Chart of accounts Currency Fiscal year variant Operational Posting period . What can you configure in the settlement profile? There are 2 correct answers to this question. Define document management parameters. Define a number range for settlement documents. Determine an overhead key. Determine whether settlement is required. Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-PA? Please choose the correct answer. Transfer structure Allocation structure Allocation template Overhead group. 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? Please choose the correct answer. Real internal order Real cost center Statistical internal order Statistical cost center Real internal order Statistical cost center Statistical internal order Real cost center . What must the referenced cost estimate and the receiving cost estimate have in common? Please choose the correct answer. The cost component structure The company codes The plant The quantity structure . What can you use to difference two or more cost estimates for the same material? There are 2 correct answers for this question. Costing version Costing variant Transfer control Valuation variant. What are some of the characteristics of planning for internal orders? There are 2 correct answers to this question. You can plan multiple versions. You can define tolerance limits for plan overspend. You can enter costs and revenues. Availability control can check against plan values. What can you specify when you create an activity type? There are 3 correct answers for this question. The primary costs G/L account for internal activity allocation The valid receiving cost center types The valid sending cost center types The secondary costs G/L account for internal activity allocation The activity type category for allocation . Which objects can you plan in cost center accounting? There are 3 correct answers for this question. Secondary cost accounts Non-operating expense accounts Statistical key figures Balance sheet accounts Activity prices. Which controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question. Display authority Valuation calculation Overwriting authority Conditions for execution System response when unsuccessful Maintain costing variant parameters. Which of the following statements best describe Product Cost by Period? There are 2 correct answers to this question. It is used when the focus of controlling is on a stable and continuous production process. It is used for joint production with process orders. It is used in conjunction with a product cost collector. It is used to analyze work in process based on actual costs. What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? There are 2 correct answers to this question. It is possible to derive the profit center from the segment in configuration. 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. What can you manage via the account assignment category? There are 2 correct answers to this question. Valuated sales order stock Separate sales order stock Costing variant Product cost by sales order. Which processes split costs into their primary cost components? There are 2 correct answers to this question. Cost center/activity type price calculation Business process price calculation Execution of the assessment cycles Settlement of internal orders. To which object do you assign a costing sheet? Please choose the correct answer. Valuation variant Costing variant Cost component structure Transfer control . Which process can you use to credit internal orders during period-end closing? Please choose the correct answer. Periodic reposting Distribution Indirect activity allocation Assessment. 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? Please choose the correct answer. Statistically figures with values for the period Activity types with actual or plan quantities maintained Cost accounts with the option to record quantity Settlement rules with valid receiver objects . Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are 2 correct answers for this question. Fiscal year variant Second period type Operating Concern Currency Company code currency in costing-based CO-PA . 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 2 correct answers to this question. Manual entry, indirect allocation Indirect determination, indirect allocation Manual entry, no allocation Manual entry, manual allocation. What are some of the objectives of Profitability Analysis? There are 2 correct answers to this question. 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. Provide the company with information on the performance of its market segments. Allow the company to determine if the sales force achieved their contribution margin goals. What action do you perform to use the Cost-Based Percentage of Completion (POC) method? Please choose the correct answer. Running the results analysis Setting to profitability analysis Costing of an order Billing of a sales order during production. In a standard system delivery, how many characteristics can be added to an operating concern? Please choose the correct answer. 0-70 101-150 71-100. 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? Please choose the correct answer. WBS element Project definition Dummy profit center Network header. Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis? Please choose the correct answer. Record type Company code Period/year Cost element. What are some of the characteristics of internal order planning? There are 2 correct answers to this question. Costs are entered. Availability control is checked. Multiple versions are allowed. Tolerance limits are defined. What can you define for a user status in the status profile? Please choose the correct answer. The assigned user status after a business transaction is executed The order types for which a user status is valid The versions for which you can enter plan data The business user IDs authorized to change the user status . Where can you adjust the automatic account assignment? There are 2 correct answers for this question. Default account assignment (TA: OKB9) G/L account (TA: FS00) Substitution (TA: GGB1) Cost center (TA: KS01). 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 3 correct answers to this question. To permit or forbid specific transactions To define the user status To set the initial status as Created or Released To activate the CO partner update To define users for the order. For which of the following situations would you need to implement the transfer price solution in SAP S/4HANA? 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. 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. What do you get if you mark a standard price cost estimate? There are 2 correct answers for this question. A new status in the cost estimate A cost-based CO-PA document for material revaluation A future standard price An accounting document for material ledger. How do you maintain number intervals/ranges in Controlling? Please choose the correct answer. By company code By business transactions By document type By posting key . Which object do you have to assign the cost component structure to? Please choose the correct answer. Costing variant Valuation variant Costing type Material master record. 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 2 correct answers to this question. Billing Goods receipt Goods issue Sales order. How can you populate local variables in Profitability Analysis reports? Please choose the correct answer. By user entry during report execution By Business Add-In By user exit By populating from user parameters. In which module do you process profit center allocations in SAP S/4HANA? Please choose the correct answer. Product Cost Accounting Profit Center Accounting Cost Center Accounting General Ledger Accounting. Which statement best describes the Query Browser for reporting? Please choose the correct answer. 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 desktop browser that integrates with SAP S/4HANA. It is a design studio app that comes as standard SAP Fiori content. . Which parameters are controlled by the costing type in a costing variant? There are 2 correct answers to this question. Price for materials Costing sheet Price updates Save with date key. Which processes belong to the “final costing” of cost objects? There are 2 correct answers to this question. Work in process Variance calculation Revaluation at actual costs Overhead surcharge. Which customizing do you use for calculating work in progress (WIP)? There are 3 correct answers for this question. Assignment table Allocation structure table Update table Posting rule table Settlement profile table. Which key performance indicators (KPIs) does profit center accounting help you report? There are 2 correct answers for this question. Return on capital expenditure investment Impact on sales of a marketing activity Contribution of new customers to gross revenue Profit contribution of a department. For which revenue-carrying cost objects does the system perform results analysis? There are 3 correct answers to this question. Cost center Business processes Internal order Work breakdown structure Customer service orders . You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods? Accrual calculation Variance calculation Periodic reposting Cost splitting. A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit? Client Plant Controlling area Operating concern . What tasks are performed by the system during activity allocation? There are 2 correct answers for this question. 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 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. Which costs exist in SAP S/4HANA? There are 2 correct answers for this question. Secondary costs without G/L account Primary costs without G/L account Secondary costs with G/L account Primary costs with G/L account. To which object can you settle an internal order using cost elements with cost element category2l (internal settlement)? There are 3 correct answers to this question. Asset General ledger account Network WBS element Sales order item . You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? There are 3 correct answers to this question. CO Version Activity type category Valid cost center categories Price indicator Company code. 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? Please choose the correct answer. WBS element Cost center Internal order Fixed asset . What is the highest reporting level in management accounting? Please choose the correct answer. Operating concern Controlling area Profit center . When do you use an assessment instead of a distribution? There are 2 correct answers for this question. When you need the option to reverse the cycle as often as required When you need to transfer secondary costs When you want to view the original cost elements on the receiver When you want to consolidate allocated expenses.

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