Prep CO 1 Flashcards

1
Q

You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting? 3 antwoorden

Accruals

Revenues

Payment discount

Order quantity

Sales deductions

A

Accruals

Revenues

Sales deductions

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2
Q

You want to set up budget availability control for your projects and internal orders. What can you check using budget availability control? 2 antwoorden

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

A

The availability of funds according to tolerance limits

The availability of funds in object currency

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3
Q

Which functionalities can create primary cost component splits? 2 antwoorden

Business processes price calculation

Cost center/activity type price calculation

Execution of the assessment cycles

Settlement of internal orders

A

Settlement of internal orders

Execution of the assessment cycles

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4
Q

What action do you perform to use the Cost-Based Percentage of Completion (POC) method?

Costing of an order

Setting to profitability analysis

Billing of a sales order during production

Running the results analysis

A

Running the results analysis

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5
Q

At what level do you create the structure of the operating concern?

Company code level

Sales organization level

Client level

Controlling area level

A

Client level

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6
Q

You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments?

As divisions

As value fields

As characteristics

As key figures

A

As characteristics

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7
Q

Which customizing activity do you perform in overhead cost controlling?

Maintain costing variant parameters

Define cost center categories

Define company centers categories

Create value fields

A

Define cost center categories

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8
Q

In the material master record there are three planned prices. What do you use them for?

To valuate material stocks

To update the standard price during the release of a standard cost estimate

To valuate goods movement

To valuate the materials in cost estimates

A

To update the standard price during the release of a standard cost estimate

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9
Q

Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis?

Record type

Cost element

Company code

Period/year

A

Record type

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10
Q

A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit?

Controlling area

Client

Plant

Operating concern

A

Controlling area

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11
Q

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

They are assigned to different functional areas

A

They are defined in separate controlling areas

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12
Q

What parameters can you set up when defining order types? 2 antwoorden

Define default parameters for master record fields.

Allow revenue postings.

Set up work lists.

Define document type.

A

Define default parameters for master record fields.

Allow revenue postings.

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13
Q

Which of the following values can be calculated using results analysis? 3 antwoorden

Gross margin

Cost of goods manufactured

Reserves for unrealized costs

Work in progress

Cost of sales

A

Reserves for unrealized costs

Work in progress

Cost of sales

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14
Q

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

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

Use the template allocation function in the material cost estimate and the costing run

A

Use the template allocation function in the material cost estimate and the costing run

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15
Q

You want to maintain a cost component structure. What can you determine for each cost component? 3 antwoorden

Assignment of cost component to cost component group

Assignment of cost component to calculation base for overheads in costing sheet

Relevance of cost component to inventory valuation

Relevance of cost component to goods manufactured

Relevance of cost component to results analysis

A

Assignment of cost component to calculation base for overheads in costing sheet

Relevance of cost component to inventory valuation

Relevance of cost component to results analysis

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16
Q

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?

Settlement rules with valid receiver objects

Activity types with actual or plan quantities maintained

Statistically figures with values for the period

Cost accounts with the option to record quantity

A

Cost accounts with the option to record quantity

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17
Q

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

Functional area

Activity type

Cost center category

A

Cost center category

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18
Q

You want to set up integrated planning for your internal orders. What do you need to do? 2 antwoorden

Set the relevant indicator in the controlling area.

Set the relevant indicators in the CO version.

Set the relevant indicator in the planning profile of the order type.

Set the relevant indicator in the internal order master record.

A

Set the relevant indicators in the CO version.

Set the relevant indicator in the internal order master record.

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19
Q

To which objects do you settle values of the results analysis? 2 antwoorden

Profit center

Cost center

Profitability segment

Segment

A

Profit center

Profitability segment

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20
Q

Which of the following statements best describe Product Cost by Order? 2 antwoorden

It is used when you perform repetitive manufacturing.

It is used when full cost traceability is needed.

It is recommended for products with a long production time.

It is used when controlling by individual production lots or discrete quantities is needed.

A

It is used when full cost traceability is needed.

It is used when controlling by individual production lots or discrete quantities is needed.

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21
Q

In the Product Cost by Order component, what does the system calculate depending on the order status?

WIP at actual costs or variances

WIP at target costs or variances

WIP at planned costs or variances

Both WIP and variances or only variances

A

WIP at actual costs or variances

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22
Q

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? 2 antwoorden

Incoming invoice

Purchase requisition

Outgoing payment

Goods issue from order

A

Incoming invoice

Purchase requisition

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23
Q

Which costs exist in SAP S/4HANA? 2 antwoorden

Primary costs with G/L account

Secondary costs with G/L account

Primary costs without G/L account

Secondary costs without G/L account

A

Primary costs with G/L account

Secondary costs with G/L account

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24
Q

What does the calculation of a condition type in the costing sheet of CO-PA depend on? 2 antwoorden

Valuation

Segment

Condition class

Calculation type

A

Condition class

Calculation type

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25
Q

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

Fixed asset

Cost center

Internal order

A

Fixed asset

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26
Q

When is the standard hierarchy of the controlling area created?

When the controlling area is defined

When the first cost center for a controlling area is created

When the controlling area is assigned to the operating concern

When the first company code is assigned to the controlling area

A

When the controlling area is defined

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27
Q

Which currency types can you use for costing-based CO-PA? 2 antwoorden

Operating concern currency

Group currency

Controlling area currency

Company code currency

A

Operating concern currency

Company code currency

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28
Q

What is the highest reporting level in management accounting?

Operating concern

Company code

Profit center

Controlling area

A

Operating concern

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29
Q

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?

Reference variant

Costing version

Transfer control

Costing type

A

Reference variant

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30
Q

Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise?

Profit center accounting

Results analysis

Profitability analysis

Revenue accounting and reporting

A

Profit center accounting

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31
Q

What must the referenced cost estimate and the receiving cost estimate have in common?

The company codes

The plant

The quantity structure

The cost component structure

A

The quantity structure

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32
Q

On which organizational level do you maintain profit center accounting in SAP S/4HANA?

Controlling area

Financial statement version

Company code

Operating concern

A

Controlling area

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33
Q

Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? 2 antwoorden

It can be defined for postings on general ledger accounts of secondary costs type.

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 primary costs type

A

It can be overwritten in the application.

It can be defined for postings on general ledger accounts of primary costs type.

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34
Q

Which process determines the target costs of the cost object in a product cost by order scenario?

Accrual calculation

Actual costs calculation

Variance calculation

Work in progress (WIP) calculation

A

Variance calculation

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35
Q

To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?

G/L accounts

Value fields

Controlling areas

Segments

A

Value fields

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36
Q

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

A

By user entry during report execution

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37
Q

Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?

Account group

Account type

Account currency

Field status group

A

Account type

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38
Q

Which receiver must be allowed in the settlement profile of a product cost collector?

Business process

Material

Cost center

Order

A

Material

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39
Q

Which scenarios can be covered by the costing run? 2 antwoorden

Inventory cost estimate of all the materials in one plant

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

Product cost collector cost estimate in one plant

A

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

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40
Q

Which characteristic of an internal order does the order type control?

Budget profile assigned to the order

Types of costs posted to the order

Time period for which the order is valid

Controlling areas the order is assigned to

A

Budget profile assigned to the order

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41
Q

What are some of the unique attributes of an assessment cycle in Controlling? 2 antwoorden

They transfer primary and secondary costs.

They transfer only primary costs.

They use a secondary cost element during transfer.

They use the original cost element during transfer.

A

They transfer primary and secondary costs.

They use a secondary cost element during transfer.

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42
Q

Which default values can you configure for the product cost collector? 2 antwoorden

Results Analysis (RA) version

Costing variant for preliminary costing

Results Analysis (RA) key

Variance variant

A

Costing variant for preliminary costing

Results Analysis (RA) key

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43
Q

What are some of the objectives of Profitability Analysis? 2 antwoorden

Provide the company with information on the performance of its market segments.

Provide the company with a detailed view of its financial statements by responsibility units.

Allow the company to determine standard costs and revenues according to the period accounting method.

Allow the company to determine if the sales force achieved their contribution margin goals.

A

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.

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44
Q

In which module do you process profit center allocations in SAP S/4HANA?

Cost Center Accounting

Product Cost Accounting

Profit Center Accounting

General Ledger Accounting

A

Profit Center Accounting

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45
Q

Where can you adjust the automatic account assignment? 2 antwoorden

Primary and secondary costs are captured in general ledger accounts.

All primary and secondary costs are captured by creating them as cost elements.

Only primary costs are captured in general ledger accounts.

Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts.

A

Primary and secondary costs are captured in general ledger accounts.

All primary and secondary costs are captured by creating them as cost elements.

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46
Q

At which level do you define the valuation method for results analysis?

Controlling area

Company code

Operating concern

Sales organization

A

Controlling area

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47
Q

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 analytical data is always done in a business warehouse system.

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 can be either broad and deep for analysis, or speedy and simple, but not both.

A

Reporting on data is available in real-time at every level of detail.

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48
Q

Which management accounting currencies can you use for evaluation when you use cross-company-code cost accounting? 3 antwoorden

Company code currency

Controlling area currency

Reference currency

Object currency

Transaction currency

A

Company code currency

Controlling area currency

Transaction currency

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49
Q

How does SAP S/4HANA select line-item-based data for costing-based Profitability Analysis reports?

It selects actual data from table ACDOCA and plan data from table ACDOCP.

It selects actual data from table CE1XXXX and plan data from table CE2XXXX.

It selects actual data from table ACDOCA and plan data from table COSP.

It selects actual data from table CE2XXXX and plan data from table CE3XXXX.

A

It selects actual data from table CE1XXXX and plan data from table CE2XXXX.

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50
Q

You want to use a template for activity and process assignment to your material cost estimate. What do you need to do?

Assign a template directly to costing view 1 of the material master record

Use the costing sheet of the costing view 1 in the template determination table

Assign a template to an operation in the routing of the material

Use the template allocation function in the material cost estimate and the costing run

A

Use the template allocation function in the material cost estimate and the costing run

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51
Q

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 each cycle to a different cycle run group

Select iteration in the cycle header of the new cycle

Assign both cycles to the same cycle run group

Select iteration in the cycle header of both cycles

A

Assign both cycles to the same cycle run group

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52
Q

Why would you use manual cost allocation in Controlling? 2 antwoorden

To run simple allocations of plan data

To allocate costs using an allocation cycle

To run simple allocations of actual data

To correct secondary postings

A

To run simple allocations of actual data

To correct secondary postings

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53
Q

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 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

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

A

The company code currency may differ from the controlling area currency

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54
Q

Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? 2 antwoorden

It can be defined for postings on general ledger accounts of primary costs type.

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.

A

It can be overwritten in the application.

It can be defined for postings on general ledger accounts of primary costs type.

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55
Q

What action do you perform to use the Cost-Based Percentage of Completion (POC) method?

Running the results analysis

Costing of an order

Billing of a sales order during production

Setting to profitability analysis

A

Running the results analysis

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56
Q

What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? 2 antwoorden

Production cost calculation

Production order settlement to sales order

Simplified inventory value determination

Combined quantity and value flow analysis

A

Simplified inventory value determination

Combined quantity and value flow analysis

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57
Q

Which controls can you set when you determine a characteristic derivation? 3 antwoorden

Conditions for execution

Display authority

Overwriting authority

System response when unsuccessful

Valuation calculation

A

Conditions for execution

Overwriting authority

System response when unsuccessful

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58
Q

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 = Target costs - Delivery value

Variances = Actual costs - Delivery value - WIP

Variances = Target costs - Delivery value - WIP

Variances = Actual costs - Delivery value

A

Variances = Actual costs - Delivery value - WIP

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59
Q

Which object do you have to assign the cost component structure to?

Valuation variant

Costing variant

Material master record

Costing type

A

Costing variant

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60
Q

You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? 2 antwoorden

By assigning a cost center to the work center 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 marking the Relevance to Costing indicator in the operation

A

By marking the cost indicator in the control key assigned to the operation

By marking the Relevance to Costing indicator in the operation

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61
Q

How do you maintain number intervals/ranges in Controlling?

By posting key

By document type

By business transactions

By company code

A

By business transactions

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62
Q

When you configure period-end closing, which accrual calculations methods can you use? 2 antwoorden

Target equals actual

Template

Statistical key figure

Percentage

A

Target equals actual

Percentage

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63
Q

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?

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

A

Cost accounts with the option to record quantity

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64
Q

Which object can you configure t offset overhead surcharges for a cost object? 3 antwoorden

Profitability segment

Internal order

Business process

Cost center

Profit center

A

Internal order

Business process

Cost center

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65
Q

You want to use a template to consider overhead during product costing. How do you assign the template to your material?

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

Using an origin group and an overhead group

A

Using an origin group and an overhead group

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66
Q

What are some of the characteristics of planning for internal orders? 2 antwoorden

You can define tolerance limits for plan overspend.

Availability control can check against plan values.

You can plan multiple versions.

You can enter costs and revenues.

A

You can plan multiple versions.

You can enter costs and revenues.

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67
Q

What do you use to map the primary cost component split to the production cost component structure?

Cost Component groups

Transfer structure

Assignment scheme

Allocation structure

A

Transfer structure

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68
Q

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? 2 antwoorden

Manual entry, manual allocation

Manual entry, no allocation

Manual entry, indirect allocation

Indirect determination, indirect allocation

A

Manual entry, manual allocation

Manual entry, no allocation

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69
Q

What are some of the characteristics of SAP Core Data Services (CDS) views? 3 antwoorden

CDS views have no latency.

CDS views duplicate data for reporting efficiencies.

CDS views support authorizations.

CDS views are considered system modifications.

CDS views have ready-to-use content.

A

CDS views have no latency.

CDS views support authorizations.

CDS views have ready-to-use content.

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70
Q

You are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements?

Template

Settlement profile

Allocation structure

Settlement rule

A

Allocation structure

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71
Q

Which objects can statistical key figures be applied to? 2 antwoorden

Cost centers

Profit centers

Functional areas

General ledger accounts

A

Profit centers

Cost centers

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72
Q

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 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.

A

It is a strategic analytical tool in SAP S/4HANA.

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73
Q

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?

Activity type

Cost center type

Functional area

Cost center category

A

Cost center category

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74
Q

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 planned costs or variances

WIP at target costs or variances

WIP at actual costs or variances

A

WIP at actual costs or variances

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75
Q

Which object controls the tiles a business user can assign to their SAP Fiori launchpad?

Tile catalog

Tile group

App finder

App library

A

Tile catalog

76
Q

What is the default option for planning profit center values in SAP S/4HANA?

Profitability analysis planning

Business planning and consolidation

Financial accounting planning

Management accounting planning

A

Business planning and consolidation

77
Q

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?

Dummy profit center

Network header

WBS element

Project definition

A

WBS element

78
Q

You want to define requirement levels for users for the authorization check in Profitability Analysis reporting. Which requirement level would you set to enable user access to all the interactive drilldown functions?

3 - ALL

1 - Level 1

0 - ALL

2 - Level

A

0 - ALL

79
Q

You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? 3 antwoorden

Costing type

Requirements class

Valuation variant

Account assignment category

Requirement type

A

Requirements class

Account assignment category

Requirement type

80
Q

Which key performance indicators (KPIs) does profit center accounting help you report? 2 antwoorden

Profit contribution of a department

Impact on sales of a marketing activity

Return on capital expenditure investment

Contribution of new customers to gross revenue

A

Profit contribution of a department

Return on capital expenditure investment

81
Q

You enter the actual activity quality for work and vacation in the cross-application time sheet. 2 antwoorden

Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting?

Indirect determination, indirect allocation

Manual entry, indirect allocation

Manual entry, no allocation

Manual entry, manual allocation

A

Manual entry, no allocation

Manual entry, manual allocation

82
Q

Which of the following statements best describe Product Cost by Period? 2 antwoorden

It is used when the focus of controlling is on a stable and continuous production process.

It is used in conjunction with a product cost collector.

It is used to analyze work in process based on actual costs.

It is used for joint production with process orders.

A

It is used when the focus of controlling is on a stable and continuous production process.

It is used in conjunction with a product cost collector.

83
Q

Which are levels of internal order planning? 2 antwoorden

Group costing

Integrated planning

Primary and secondary cost and revenue planning

Overall planning

A

Integrated planning

Overall planning

84
Q

What are some of the characteristics of internal order planning? 2 antwoorden

Availability control is checked.

Multiple versions are allowed.

Costs are entered.

Tolerance limits are defined.

A

Multiple versions are allowed.

Costs are entered.

85
Q

Which views can you use to analyze the costing results within the costing run tool? 3 antwoorden

Variance report

Analysis report

Costing levels report

Work in progress report

Material list report

A

Analysis report

Costing levels report

Material list report

86
Q

What are some of the objectives of Profitability Analysis? 2 antwoorden

Allow the company to determine standard costs and revenues according to the period accounting method.

Allow the company to determine if the sales force achieved their contribution margin goals.

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.

A

Allow the company to determine if the sales force achieved their contribution margin goals.

Provide the company with information on the performance of its market segments.

87
Q

How do you maintain number intervals/ranges in Controlling?

By company code

By business transactions

By document type

By posting key

A

By business transactions

88
Q

What is the default option for planning profit center values in SAP S/4HANA?

Profitability analysis planning

Financial accounting planning

Business planning and consolidation

Management accounting planning

A

Business planning and consolidation

89
Q

Which process can you use to credit internal orders during period-end closing?

Assessment

Indirect activity allocation

Periodic reposting

Distribution

A

Periodic reposting

90
Q

Which object do you have to assign the cost component structure to?

Costing variant

Material master record

Valuation variant

Costing type

A

Costing variant

91
Q

Which cost objects can only be controlled by period? 2 antwoorden

Production order

Product cost collector

Cost object hierarchy

Process order

A

Product cost collector

Cost object hierarchy

92
Q

What can you use to difference two or more cost estimates for the same material? 2 antwoorden

Costing version

Costing variant

Transfer control

Valuation variant

A

Costing version

Costing variant

93
Q

What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?

Cost of goods sold

Variance categories

Cost of goods manufactured

Sales revenues

A

Cost of goods sold

94
Q

You want to set up integrated planning for your internal orders. What do you need to do? 2 antwoorden

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 indicators in the CO version.

Set the relevant indicator in the controlling area.

A

Set the relevant indicator in the internal order master record.

Set the relevant indicators in the CO version.

95
Q

Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-based Profitability Analysis?

Record type

Period/year

Company code

Cost element

A

Record type

96
Q

On which organizational level do you maintain profit center accounting in SAP S/4HANA?

Controlling area

Company code

Financial statement version

Operating concern

A

Controlling area

97
Q

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

A

They are defined in separate controlling areas

98
Q

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

Variances = Target costs - Delivery value - WIP

Variances = Target costs - Delivery value

Variances = Actual costs - Delivery value - WIP

A

Variances = Actual costs - Delivery value - WIP

99
Q

When you configure period-end closing, which accrual calculations methods can you use? 2 antwoorden

Statistical key figure

Percentage

Template

Target equals actual

A

Percentage

Target equals actual

100
Q

You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? 2 antwoorden

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

A

By marking the Relevance to Costing indicator in the operation

By marking the cost indicator in the control key assigned to the operation

101
Q

Which parameters are controlled by the costing type in a costing variant? 2 antwoorden

Costing sheet

Price for materials

Price updates

Save with date key

A

Price updates

Save with date key

102
Q

Which attributes can you configure in the activity type master record? 3 antwoorden

Activity type category

Company code

Valid cost center categories

Price indicator

CO version

A

Activity type category

Valid cost center categories

Price indicator

103
Q

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 represents an organizational unit in SAP S/4HANA where the costs and revenues are incurred and reported.

It is a structure to which all the cost centers within a controlling area are assigned.

A

It is a structure to which all the cost centers within a controlling area are assigned.

104
Q

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? 2 antwoorden

Costing-based Profitability Analysis must be active.

Account-based Profitability Analysis must be active.

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.

A

Costing-based Profitability Analysis must be active.

The type of the corresponding general ledger account must be primary cost/revenue or secondary cost.

105
Q

You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? 2 antwoorden

To store different budget data

To store actual-plan variance

To store different plan data

To store parallel valuation

A

To store actual-plan variance

To store parallel valuation

106
Q

You want to enable WIP calculation in Product Cost by Period. What do you need to configure?

Profitability Analysis (PA) transfer structure

Valuation variant

Variance variant

Settlement profile

A

Valuation variant

107
Q

Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?

Standard account assignment

Inheritance

Dummy profit center

Zero-balance

A

Standard account assignment

108
Q

You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?

Overhead structure

Source structure

PA transfer structure

Allocation structure

A

Source structure

109
Q

Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA?

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

A

The company code currency may differ from the controlling area currency

110
Q

What can you configure in the settlement profile? 2 antwoorden

Define document management parameters.

Define a number range for settlement documents.

Determine whether settlement is required.

Determine an overhead key.

A

Define document management parameters.

Determine whether settlement is required.

111
Q

Which cost estimates must you reuse with the transfer control functionality?

Cost estimates within the same plant

Cost estimates across company codes

Cost estimates with same cost component structure

Cost estimates with quantity structure

A

Cost estimates with same cost component structure

112
Q

At what level do you create the structure of the operating concern?

Client level

Sales organization level

Company code level

Controlling area level

A

Client level

113
Q

For which revenue-carrying cost objects does the system perform results analysis? 3 antwoorden

Customer service orders

Cost center

Internal order

Work breakdown structure

Business processes

A

Customer service orders

Internal order

Work breakdown structure

114
Q

What values flow from Sales and Distribution billing to costing-based Profitability Analysis? 2 antwoorden

Revenue

Sales deductions

Maintenance overhead costs

Accrued production overhead

A

Revenue

Sales deductions

115
Q

Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? 2 antwoorden

It takes precedence over validation and substitution.

It can be defined for postings on general ledger accounts of secondary costs type.

It can be overwritten in the application.

It can be defined for postings on general ledger accounts of primary costs type

A

It can be overwritten in the application.

It can be defined for postings on general ledger accounts of primary costs type.

116
Q

Which of the following statements best describe Product Cost by Order? 2 antwoorden

It is used when full cost traceability is needed.

It is used when you perform repetitive manufacturing.

It is used when controlling by individual production lots or discrete quantities is needed.

It is recommended for products with a long production time.

A

It is used when full cost traceability is needed.

It is used when controlling by individual production lots or discrete quantities is needed.

117
Q

How can you configure the transfer price solution in SAP S/4HANA? 2 antwoorden

Use separate accounts for each valuation.

Use separate currency types within the same ledger for each valuation.

Use separate ledgers for each valuation.

Use separate segments for each valuation.

A

Use separate accounts for each valuation.

Use separate ledgers for each valuation.

118
Q

You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.

For which ledger(s) are separate line items posted in the universal journal?

The leading and extension ledgers

The standard ledgers

The leading ledger only

All ledgers

A

The leading and extension ledgers

119
Q

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

A

Revenue = 1200; Cost of sales = 800; WIP = 200

120
Q

You want to understand why costs are collected on sales order item level. What do you need to check in the configuration? 3 antwoorden

Costing type

Account assignment category

Valuation variant

Requirement type

Requirements class

A

Account assignment category

Requirement type

Requirements class

121
Q

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? 2 antwoorden

Goods receipt

Billing

Goods issue

Sales order

A

Billing

Goods issue

122
Q

To which object do you assign a costing sheet?

Valuation variant

Costing variant

Cost component structure

Transfer control

A

Valuation variant

123
Q

You want to enable WIP calculation in Product Cost by Period. What do you need to configure?

Variance variant

Settlement profile

Profitability Analysis (PA) transfer structure

Valuation variant

A

Valuation variant

124
Q

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? 3 antwoorden

Activity type category

Company code

CO Version

Valid cost center categories

Price indicator

A

Activity type category

Valid cost center categories

Price indicator

125
Q

What are some of the unique attributes of an assessment cycle in Controlling? 2 antwoorden

They use a secondary cost element during transfer.

They use the original cost element during transfer.

They transfer primary and secondary costs.

They transfer only primary costs.

A

They use a secondary cost element during transfer.

They transfer primary and secondary costs.

126
Q

Which process can you use to credit internal orders during period-end closing?

Periodic reposting

Assessment

Indirect activity allocation

Distribution

A

Periodic reposting

127
Q

Which settings can you configure per order type for the budget and availability control? 2 antwoorden

Budget data entry layout

Budget tolerance limits

Budgeting on cost element level

Design budget manager

A

Budget tolerance limits

Budgeting on cost element level

128
Q

Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by Order (PCO)?

Delivered

Partially released

Technically completed

Created

A

Partially released

129
Q

When you create a planning layout, which objects can you use to define the data columns? 3 antwoorden

Characteristics

Distribution key

Value fields

Summarization level

Formulas

A

Characteristics

Value fields

Formulas

130
Q

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 price calculation and invoicing are needed to facilitate intercompany reconciliation.

Parallel accounting is needed in order to be compliant with different accounting principles.

Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation.

A

Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation.

131
Q

Which processes belong to the “final costing” of cost objects? 2 antwoorden

Variance calculation

Work in process

Overhead surcharge

Revaluation at actual costs

A

Variance calculation

Work in process

132
Q

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?

All ledger

The leading ledger only

The standard ledgers

The leading and extension ledgers

A

The leading and extension ledgers

133
Q

Which of the following steps are part of the procedure to update the standard price of the material? 2 antwoorden

Mark the cost estimate.

Split the costs.

Archive the cost estimates.

Release the cost estimate.

A

Mark the cost estimate.

Release the cost estimate.

134
Q

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 = 800; WIP = 200

Revenue = 1200; Cost of sales = 1000; Reserve = 200

Revenue = 1200; Cost of sales = 800; Reserve = 200

Revenue = 1200; Cost of sales = 1000; WIP = 200

A

Revenue = 1200; Cost of sales = 800; WIP = 200

135
Q

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? 2 antwoorden

Indirect determination, indirect allocation

Manual entry, no allocation

Manual entry, indirect allocation

Manual entry, manual allocation

A

Manual entry, no allocation

Manual entry, manual allocation

136
Q

Which are levels of internal order planning? 2 antwoorden

Integrated planning

Overall planning

Group costing

Primary and secondary cost and revenue planning

A

Integrated planning

Overall planning

137
Q

What can you specify when you create an activity type? 3 antwoorden

The primary costs G/L account for internal activity allocation

The secondary costs G/L account for internal activity allocation

The valid sending cost center types

The activity type category for allocation

The valid receiving cost center types

A

The secondary costs G/L account for internal activity allocation

The valid sending cost center types

The activity type category for allocation

138
Q

You are considering using commitment management with internal orders. What do you need to do in the configuration?

Activate commitment management only in the controlling area.

Activate commitment management only in the order type.

Activate commitment management in both the company code and the order type.

Activate commitment management in both the controlling area and the order type.

A

Activate commitment management in both the controlling area and the order type.

139
Q

You post a billing document in Sales and Distribution (SD). What data flows to Profit Center Accounting? 3 antwoorden

Accruals

Payment discount

Order quantity

Revenues

Sales deductions

A

Revenues

Accruals

Sales deductions

140
Q

Which views can you use to analyze the costing results within the costing run tool? 3 antwoorden

Costing levels report

Analysis report

Material list report

Variance report

Work in progress report

A

Costing levels report

Analysis report

Material list report

141
Q

You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? 2 antwoorden

Fiscal year variant

Currency

Operational Chart of accounts

Operational Posting period

A

Fiscal year variant

Operational Chart of accounts

142
Q

Which object do you have to assign the cost component structure to?

Costing type

Material master record

Valuation variant

Costing variant

A

Costing variant

143
Q

Which objects are predefined characteristics in SAP S/4HANA? 3 antwoorden

Region

Controlling area

Company code

Plant

Product category

A

Controlling area

Company code

Plant

144
Q

To which objects do you settle values of the results analysis? 2 antwoorden

Segment

Profitability segment

Cost center

Profit center

A

Profitability segment

Profit center

145
Q

A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit?

Client

Plant

Operating concern

Controlling area

A

Controlling area

146
Q

Which activities can you perform while you create cost center hierarchies? 2 antwoorden

Append nodes and cost centers to a node of the standard hierarchy.

Reassign a cost center to another node of the standard hierarchy.

Assign a standard hierarchy to several controlling areas.

Create a cost center without specifying a standard hierarchy.

A

Append nodes and cost centers to a node of the standard hierarchy.

Reassign a cost center to another node of the standard hierarchy.

147
Q

When do you select the percentage method for accrual calculation? 2 antwoorden

When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available

When you accrue activity-independent costs and an appropriate cost element is NOT available

When you accrue-dependent 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

A

When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available

When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available

148
Q

On which organizational level do you maintain profit center accounting in SAP S/4HANA?

Operating concern

Financial statement version

Controlling area

Company code

A

Controlling area

149
Q

What is required before you can create a multi-level material cost estimate without quantity structure?

Material master with accounting view and with MRP views

Specific costing variants for material costings without quantity structure

Specific valuation variants for material costings without quantity structure

Material master with costing view

A

Material master with costing view

150
Q

What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center? 2 antwoorden

There is the option to assign the line item to several receiver objects

The report of the line item is updated in the original FI document

The line item values are validated against the original document

The line item needs a reference to an FI document

A

There is the option to assign the line item to several receiver objects

The report of the line item is updated in the original FI document

151
Q

You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?

Distribution

Periodic reposting

Indirect activity allocation

Assessment

A

Assessment

152
Q

How do you maintain number intervals/ranges in Controlling?

By business transactions

By document type

By posting key

By company code

A

By business transactions

153
Q

Why would you use manual cost allocation in Controlling? 2 antwoorden

To run simple allocations of actual data

To allocate costs using an allocation cycle

To run simple allocations of plan data

To correct secondary postings

A

To run simple allocations of actual data

To correct secondary postings

154
Q

Which of the following values can be calculated using results analysis? 3 antwoorden

Cost of goods manufactured

Cost of sales

Work in progress

Reserves for unrealized costs

Gross margin

A

Cost of sales

Work in progress

Reserves for unrealized costs

155
Q

What parameters can you set up when defining order types? 2 antwoorden

Define document type.

Allow revenue postings.

Define default parameters for master record fields.

Set up work lists.

A

Allow revenue postings.

Define default parameters for master record fields.

156
Q

Which customizing activity do you perform in overhead cost controlling?

Define cost center categories

Maintain costing variant parameters

Create value fields

Define company centers categories

A

Define cost center categories

157
Q

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 assigned to different segments

They are assigned to different functional areas

They are defined in separate controlling areas

A

They are defined in separate controlling areas

158
Q

What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? 2 antwoorden

The material in the sales order item is a service.

The sales order item is a cost object.

Profitability Analysis (CO-PA) is activated.

The sales order item is assigned to a project.

A

The sales order item is assigned to a project.

Profitability Analysis (CO-PA) is activated.

159
Q

Which default values can you configure for the product cost collector? 2 antwoorden

Variance variant

Results Analysis (RA) version

Costing variant for preliminary costing

Results Analysis (RA) key

A

Costing variant for preliminary costing

Results Analysis (RA) key

160
Q

Which main elements do you configure for the overhead costing sheet? 3 antwoorden

Overhead rate

Credit key

Revaluation rate

Allocation structure

Calculation base

A

Overhead rate

Credit key

Calculation base

161
Q

You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?

Source structure

Overhead structure

Allocation structure

PA transfer structure

A

Source structure

162
Q

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 = 1500; Cost of sales = 1000; Revenue surplus = 300

Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200

Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300

Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200

A

Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300

163
Q

You want to set up integrated planning for your internal orders. What do you need to do? 2 antwoorden

Set the relevant indicators in the CO version.

Set the relevant indicator in the controlling area.

Set the relevant indicator in the planning profile of the order type.

Set the relevant indicator in the internal order master record.

A

Set the relevant indicators in the CO version.

Set the relevant indicator in the internal order master record.

164
Q

What can you specify when you create an activity type? 3 antwoorden

The valid sending cost center types

The primary costs G/L account for internal activity allocation

The valid receiving cost center types

The secondary costs G/L account for internal activity allocation

The activity type category for allocation

A

The valid sending cost center types

The secondary costs G/L account for internal activity allocation

The activity type category for allocation

165
Q

What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? 2 antwoorden

It is integrated in the universal journal.

It can be used with period and/or cost of sales accounting.

It can be used in the settlement rule for internal orders.

It is possible to derive the profit center from the segment in configuration.

A

It is integrated in the universal journal.

It can be used with period and/or cost of sales accounting.

166
Q

Which of the following objects can be selected in templates for activity-based costing? 2 antwoorden

WBS element

Cost center/activity type

Business process

Internal order

A

Cost center/activity type

Business process

167
Q

you are running an indirect activity allocation. what do you post to the sender and receiver?

you post both quantity and cost to the sender, and cost only to the receiver.

you post only cost to both the sender and receiver.

you post both quantity and cost to the receiver, and cost only to the sender.

you post quantity and cost to both the sender and receiver.

A

you post quantity and cost to both the sender and receiver.

168
Q

Which activity do you perform during period-end in profit center accounting?

Post activity allocation

Execute template allocation

Settle costs

Process distribution cycles

A

Process distribution cycles

169
Q

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

Allocation structure

Template

A

Allocation structure

170
Q

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?

Cycle iteration

Tracing factor

PA transfer structure

Template

A

Tracing factor

171
Q

Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? 3 antwoorden

Results analysis cost element

Results analysis method

Results analysis profit center

Results analysis version

Results analysis category

A

Results analysis cost element

Results analysis version

Results analysis category

172
Q

You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods?

Cost splitting

Accrual calculation

Variance calculation

Periodic reposting

A

Accrual calculation

173
Q

What do you do to create a primary cost component split? 2 antwoorden

Enter split activity prices manually

Use the cost splitting tool on cost centers

Assign a cost component structure to the CO-version

Run an activity price calculation

A

Assign a cost component structure to the CO-version

Run an activity price calculation

174
Q

You want to set up integrated planning for your internal orders. What do you need to do? 2 antwoorden

Set the relevant indicators in the CO version.

Set the relevant indicator in the controlling area.

Set the relevant indicator in the planning profile of the order type.

Set the relevant indicator in the internal order master record.

A

Set the relevant indicators in the CO version.

Set the relevant indicator in the internal order master record.

175
Q

Which attributes can you configure in the activity type master record? 3 antwoorden

Company code

Price indicator

CO version

Valid cost center categories

Activity type category

A

Price indicator

Valid cost center categories

Activity type category

176
Q

Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? 2 antwoorden

Calculate production variances

Transfer reserves for realized costs

Settle the variances to CO-PA

Perform results analysis

A

Settle the variances to CO-PA

Calculate production variances

177
Q

Which customizing do you use for calculating work in progress (WIP)? 3 antwoorden

Assignment table

Allocation structure table

Update table

Posting rule table

Settlement profile table

A

Assignment table

Update table

Posting rule table

178
Q

In which SAP S/4HANA components can you report the results of the results analysis? 3 antwoorden

Inventory management

Financial accounting

Profitability analysis

Profit center accounting

Sales and distribution

A

Financial accounting

Profitability analysis

Profit center accounting

179
Q

What are some of the characteristics of internal order planning? 2 antwoorden

Tolerance limits are defined.

Costs are entered.

Multiple versions are allowed.

Availability control is checked.

A

Costs are entered.

Multiple versions are allowed.

180
Q

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? 2 antwoorden

Production order confirmation

Delivery from production order to sales order stock

External goods receipt on sales order stock

Production order settlement

A

Production order confirmation

Production order settlement

181
Q

What are some of the unique attributes of an assessment cycle in Controlling? 2 antwoorden

They use the original cost element during transfer.

They transfer primary and secondary costs.

They transfer only primary costs.

They use a secondary cost element during transfer.

A

They transfer primary and secondary costs.

They use a secondary cost element during transfer.

182
Q

To which object do you assign a costing sheet?

Costing variant

Cost component structure

Valuation variant

Transfer control

A

Valuation variant

183
Q

On which document in the sales process is the profit center initially entered?

Sales inquiry

Sales order

Service contract

Goods issue

A

Sales order

184
Q

How can you define a dynamic group for internal orders?

Create a substitution rule for mass changes

Use wild cards in the order codes assigned to nodes

Assign a selection variant to an end node

Define an order coding mask for order types

A

Assign a selection variant to an end node

185
Q

What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? 2 antwoorden

The material in the sales order item is a service.

Profitability Analysis (CO-PA) is activated.

The sales order item is assigned to a project.

The sales order item is a cost object.

A

Profitability Analysis (CO-PA) is activated.

The sales order item is assigned to a project.