Real Questions for SAP Certification C_TS4CO_2020 Exam

Page 1 of 8

Loading...

1. At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question

Sales order type

Costing key

Record type

Point of valuation

Loading...

2. You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense .

Which object is a valid receiver for the settlement?

WBS element

Cost center

Internal order

Fixed Asset

Loading...

3. You want to prevent periodic cost fluctuations .

Which activity should you choose to distribute irregular expenses to the relevant periods?

Periodic reposting

Accrual calculation

Cost splitting

Variance calculation

Loading...

4. 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 fro the controlling area fiscal year variant in the number of periods

The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods and number of special periods

The company code operational chart of accounts may differ from the controlling area operational chart of accounts

The company code currency maydiffer from the controlling area currency

Loading...

5. Which objects can statistical key figure be applied to? 2 answers

Functional area

General ledgers account

Cost center

Profit center

Loading...

6. Why would you use manual cost allocation in Controlling? 2 answers

To run simple allocation of plan data

To run simple allocations of actual data

To correct secondary postings

To allocate costs using an allocation cycle

Loading...

7. Which of the following statements areapplicable to automatic account assignement in SAP S/4HANA? 2 answers

It takes precedence over validation and substitution

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

Loading...

8. What do you do to create a primary cost component split? There are TWO correct answers for this question

Assign acost component structure to the CO-version

Use the cost splitting tool on cost centers

Run an activity price calculation

Enter split activity prices manually

Loading...

9. In a standard system delivery, how many characteristics can be added to an operating concern?

Over 150

101-150

0-70

71-100

Loading...

10. What master data objects can you set up using time-basedfields?

Activity types

Cost centers

Standard hierarchies

Statistical key figures

Page 2 of 8

Loading...

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

Results analysis

Profitability analysis

Revenue accounting and reporting

Profit center accounting

Loading...

12. How can you configure the transfer price solution in SAP S4/HANA? 2 Answers

Use separate currency types within the same ledger for each valuation

Use separate ledgers for each valuation

Use separate accounts for eachvaluation

Use separate segments for each valuation

Loading...

13. When you create a profit center, what company code(s) is it assigned to by default?

All company codes where profit center is activated

All company codes, irrespective of controlling area

All company codes within the operating concern

All company codes within the controlling area

Loading...

14. Which views can youuse to analyse the costing results withn the costing run tool?

Variance report

Material list report

Work in progress report

Analysis report

Costing levels report

Loading...

15. Whatdoes the internal order settlement profile define? There are THREE correct answers for this question

Whether settlement is necessary

The template allocation

The valid receivers

Whether commitment management is necessary

The accounting document type

Loading...

16. When is the standard hierarchy of the controlling area created?

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

When the controlling area is defined

Loading...

17. What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? There are TWO correct answers for this question

A variable cost field in

A calculation formula

A cost splitting profile

A price difference profile

Loading...

18. 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 answers

Incoming invoice

Outgoing payment

Purchase requisition

Goods issue from order

Loading...

19. Which objects do you use when you assign costs and revenue to the value fields in costingbased CO- PA?

Allocation template

Overheadgroup

Transfer structure

Allocation structure

Loading...

20. You want to understand why costsare collected on sales order item level .

What do you need to check in the configuration? 3 answers

Account assignment category

Valuation variant

Requirement type

Requirement class

Costing type

Page 3 of 8

Loading...

21. Which parameters can you enter when you create a costing run? There are THREE correct answers for this question

Transfer control

Production version

Costing version

Valuation variant

Costing variant

Loading...

22. Which object can you select for reporting incosting-based profitability Analysis, and NOT in account-based Profitability Analysis?

Company code

Cost element

Record type

Period/year

Loading...

23. 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

Controling Area

Segments

Value fields

Loading...

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

Sales inquiry

Sales order

Goods issue

Service contract

Loading...

25. WXhat is the highest reporting level in management accounting?

Controlling area

Operating concern

Profit center

Company code

Loading...

26. Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this question

Plant

Controlling area

Product category

Region

Company code

Loading...

27. How can you define a dynamic group for internal orders?

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

Create a substitution rule for masschanges

Loading...

28. When do you select the percentage method for accrual calculation? There are TWO correct answers for this question

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

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

Loading...

29. You configuredan overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount .

What is required for the amount to be calculated?

Cost accounts with the option to record quantity

Activity types with actual or plan quantities maintained

Statistically figures with values for the period

Settlement rules with valid receiver objects

Loading...

30. What can you define for a user status in the status profile?

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 userstatus

The assigned user status after a business transaction is executed

Page 4 of 8

Loading...

31. You want to configure different cost centers in your company .

Which setting in the cost center master data wi you use to assign the same attributes to similar cost centers?

Functional area

Cost center type

Activity type

Cost center category

Loading...

32. Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question

Design budget manager

Budgeting on cost element level

Budget tolerance limits

Budget data entry layout

Loading...

33. You use a production order with product Cost by period and you entered a result 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

Variances = Actual costs - Delivery value - WIP

Variances = Target costs - Delivery value - WIP

Loading...

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

Sales deductions

Revenue

Maintenanceoverhead costs

Accrued production overhead

Loading...

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

Cost estimates across company codes

Cost estimates with same cost component structure

Cost estimates with quantity structure

Cost estimates within the same plant

Loading...

36. When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?

Template

Costing sheet

Settlement rule

Allocation structure

Loading...

37. When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question

Statistical key figure

Percentage

Template

Target equals actual

Loading...

38. 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 SAPS/4HANA? There are TWO correct answers for this question

Delivery from production order to sales order stock

Production order confirmation

Production order settlement

External goods receipt on sales order stock

Loading...

39. Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question

Results analysis category

Results analysis method

Results analysis profit center

Results analysis version

Results analysis cost element

Loading...

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

Zero-balance

Inheritance

Dummy profit center

Standard account assignment

Page 5 of 8

Loading...

41. What can you specify when you create an activity type? There are THREE correct answers for this question

The activity type category for allocation

The valid receiving cost center types

The valid sending cost center types

The secondary costs G/L account for internal activity allocation

The primary costs G/L account for internal activity allocation

Loading...

42. How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis reports?

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

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

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

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

Loading...

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

Material master with costing view

Specific valuation variants for material costings without quantity structure

Material master with accounting view and with MRP views

Specific costing variants for material costings without quantity structure

Loading...

44. Which object do you configure to reuse material cost estimate for the costing process?

Valuation variant

Transfer control

Quantity structure control

Group costing

Loading...

45. At which level do you define the valuation method for result analysis?

Company code

Operating concern

Controlling area

Sales organization

Loading...

46. 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 drill down functions?

1 - Level 1

2 - Level 2

3 - ALL

0 - ALL

Loading...

47. Which cost objects can only be controlled by period? There are TWO correct answers for this question

Process order

Cost object hierarchy

Product cost collector

Production order

Loading...

48. You define rules in a status profile and assign the profile to your internal order type .

What do you use the status profile for? 3 Answers

To set the initial status as Created or Released

To activate the CO partner update

To define the user status

To permit or forbid specific transactions

To define users for the order

Loading...

49. How do you maintain number intervals/ranges in Controlling?

By posting key

By business transaction

By company code

By document type

Loading...

50. When do you use an assessment instead of a distribution? 2 answers

When you want to view the original cost elements on the receiver

When you need to transfer secondary costs

When you want to consolidated allocated expenses

When do you need the option to reverse the cycle as often as required

Page 6 of 8

Loading...

51. Which of the following controls can you set when you determine a characteristic derivation? There are 3 correct answers to this question

Display authority

Overwriting authority

Conditions for execution

Valuation calculation

System response when unsuccessful

Loading...

52. 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.

Create a cost center without specifying a standard hierarchy

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

Loading...

53. Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question

Operating concern currency

Controlling area currency

Company code currency

Group currency

Loading...

54. Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle .

How can you ensure the new cycle is executed only after the existing one is completed?

Assign both cycles to the same cycle run group

Select iteration in the cycle header of the new cycle

Assign each cycle to a different cycle run group

Select iteration in the cycle header of both cycles

Loading...

55. Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question

Posting rule table

Allocation structure table

Update table

Settlement profile table

Assignment table

Loading...

56. What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question

A cost-based CO-PA document for material revaluation

A new status in the cost estimate

An accounting document for material ledger

A future standard price

Loading...

57. Which processes belong to the "final costing" of cost objects? There are TWO correct answers for this question

Work in process

Variancecalculation

Revaluation at actual costs

Overhead surcharge

Loading...

58. In the materialmaster record there are three planned prices .

What do you use them for? 1 Answer

To valuate goods movement

To valuate the materials in cost estimates

To valuate material stocks

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

Loading...

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

Client level

Sales organization level

Company code level

Controlling area level

Loading...

60. Which statements are relevant to the cost of sales accounting method in profitability management? 2 Answers

It aims to match revenues for goods and services against sales-related expenses.

It presentsthe 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 u time.

It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.

Page 7 of 8

Loading...

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

WBS element

Cost center/activity typ

Business process

internal order

Loading...

62. How do you define the relationship between an operating concern and a controlling area?

One-to-many (1:N)

One-to-one (1:1)

Many-to-many(N:N)

Many-to-one (N:l)

Loading...

63. To which object do you settle values of the result analysis?

Profitability segment

Costcenter

Profit Center

Segment

Loading...

64. Which statement best describes the query browser for reporting?

It is a desktop browser that interates with SAP S/4HANA

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

It is availability as an additional license product in SAP S/4HANA

It is a design studio app that comes as standard SAP Fiori content

Loading...

65. Which functionalities can create primary coost component splits? 2 answers

Execution of the assessment cycles

Business processes price calculation

Settlement of internal orders

Cost center/activity type price calculation

Loading...

66. You are setting up costing-based Profitability Analysis for your organization .

How do you configure the different market segments?

As value fields

As divisions

As characteristics

As key figures

Loading...

67. 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

Loading...

68. Which are levels of internal order planning? There are TWO correct answers for this question

Group costing

Integrated planning

Overall planning

Primary and secondary cost and revenue planning

Loading...

69. In the product Cost by Order component, what does the system calculate depending on the order status? 1 answer

WIP at target costs or variances

WIP at actual costs or variances

WIPat planned costs or variances

Both WIP and variances or only variances

Loading...

70. Which of the following statements best describe Product Cost by Order?

It is used when you perform repetitivemanufacturing

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

It is used when full cost traceability is needed

It is recommended for products with a long production time

Page 8 of 8

Loading...

71. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are TWO correct answers for this question

Fiscal year variant

Company code currency in costing-based CO-PA

Second period type

Operating Concern Currency

Loading...

72. What are some of the characteristics of SAP Core Data Service (CDS) views? 3 answers

CDS views support authorizations

CDS views have no latency

CDS views are considered system modifications

CDS views have ready-to-use content

CDS views duplicate data for reporting efficiencies