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C_TS4CO_1909
ed Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA
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Question: 1
What is the highest reporting level in management accounting?
Response:
A. Company code
B. Profit center
C. Operating concern
D. Controlling area
Answer: C
Question: 2
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
Response:
A. Company code currency in costing-based CO-PA

B. Operating Concern Currency
C. Second period type
D. Fiscal year variant
Answer: BD
Question: 3
To which objects do you settle values of the results analysis?
Response:
A. Cost center
B. Profit center
C. Segment
D. Profitability segment
Answer: BD
Question: 4
What does the internal order settlement profile define?
There are THREE correct answers for this question
Response:
A. Whether settlement is necessary

B. Whether commitment management is necessary
C. The template allocation
D. The accounting document type
E. The valid receivers
Answer: ADE
Question: 5
What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?
Response:
A. Production cost calculation

B. Combined quantity and value flow analysis
C. Production order settlement to sales order
D. Simplified inventory value determination
Answer: BD
Question: 6
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?
Response:
A. The standard ledgers

B. The leading ledger only
C. The leading and extension ledgers
D. All ledgers
Answer: C
Question: 7
Which objects do you use when you assign costs and revenue to the value fields in costing-based CO-
PA?
Response:
A. Allocation template
B. Overhead group
C. Transfer structure
D. Allocation structure
Answer: D
Question: 8
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same
validity period, but different names.
What does this indicate about the configuration of the profit centers?
Response:
A. They are defined in separate controlling areas

B. They are assigned to different segments
C. They are assigned to different functional areas
D. They are defined in separate company codes
Answer: A
Question: 9
Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost
by Order (PCO)?
Response:
A. Partially released
B. Created
C. Delivered
D. Technically completed
Answer: A
Question: 10
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?
Response:
A. Indirect determination, indirect allocation

B. Manual entry, manual allocation
C. Manual entry, no allocation
D. Manual entry, indirect allocation
Answer: BC
Question: 11
You want to settle primary cost elements and secondary cost elements to different receivers. What do
you use?
Response:
A. Overhead structure
B. Allocation structure
C. PA transfer structure
D. Source structure
Answer: D
Question: 12
Which management accounting currencies can you use for evaluation when you use cross-company-
code cost accounting?
Response:
A. Transaction currency
B. Reference currency
C. Object currency
D. Controlling area currency
E. Company code currency
Answer: CDE
Question: 13
Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.
Response:
A. Create a cost center without specifying a standard hierarchy.

B. Append nodes and cost centers to a node of the standard hierarchy.
C. Reassign a cost center to another node of the standard hierarchy.
D. Assign a standard hierarchy to several controlling areas.
Answer: BC
Question: 14
How can you define a dynamic group for internal orders?
Response:
A. Define an order coding mask for order types

B. Use wild cards in the order codes assigned to nodes
C. Create a substitution rule for mass changes
D. Assign a selection variant to an end node
Answer: B
Question: 15
When do you select the percentage method for accrual calculation?
Response:
A. When you accrue activity-dependent costs and an appropriate cost element in NOT available
B. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is
available
C. When you accrue activity-independent costs and an appropriate cost element for defining overhead
rates is available
D. When you accrue activity-independent costs and an appropriate cost element is NOT available
Answer: BC
Question: 16
In which SAP S/4HANA components can you analyze the results of the results analysis?
Response:
A. Sales and distribution

B. Profit center accounting
C. Inventory management
D. Financial accounting
E. Profitability analysis
Answer: BDE
Question: 17
Which object can you configure t offset overhead surcharges for a cost object?
Response:
A. Business process
B. Profitability segment
C. Internal order
D. Profit center
E. Cost center
Answer: ACE
Question: 18
What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of
costs (KB11n) for a cost center?
Response:
A. The report of the line item is updated in the original F1 document

B. The line item needs a reference to an FI document
C. There is the option to assign the line item to several receiver objects
D. The line item values are validated against the original document
Answer: BD
Question: 19
You need to analyze different planning scenarios for cost centers. With which object do you differentiate
the planning scenarios?
Response:
A. Operating concern
B. Company code
C. Cost center group
D. CO version
Answer: D
Question: 20
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?
Response:
A. Statistically figures with values for the period

B. Activity types with actual or plan quantities maintained
C. Settlement rules with valid receiver objects
D. Cost accounts with the option to record quantity
Answer: B
Question: 21
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
A. ACDOCA
B. BSEG
C. COEJ
D. CE1XXXX
Answer: A
Question: 22
What can you define for a user status in the status profile?
Response:
A. The order types for which a user status is valid

B. The versions for which you can enter plan data
C. The business user IDs authorized to change the user status
D. The assigned user status after a business transaction is executed
Answer: D
Question: 23
What is the default option for planning profit center values in SAP S/4HANA?
Response:
A. Management accounting planning

B. Financial accounting planning
C. Business planning and consolidation
D. Profitability analysis planning
Answer: C
Question: 24
To which objects do you assign the elements of the cost component split to ensure the transfer of
costing to costing-based CO-PA?
Response:
A. Value fields
B. Controlling areas
C. G/L accounts
D. Segments
Answer: A
Question: 25
What do you get if you mark a standard price cost estimate?
Response:
A. A future standard price

B. A new status in the cost estimate
C. A cost-based CO-PA document for material revaluation
D. An accounting document for material ledger
Answer: AB
Question: 26
Which process can you use to credit internal orders during period-end closing?
Response:
A. Assessment
B. Indirect activity allocation
C. Distribution
D. Periodic reposting
Answer: D
Question: 27
Which object do you configure to reuse material cost estimate for the costing process?
Response:
A. Transfer control
B. Valuation variant
C. Group costing
D. Quantity structure control
Answer: A
Question: 28
Which customizing activity do you perform in overhead cost controlling?
Response:
A. Define cost centers categories

B. Create value fields
C. Define cost center categories
D. Maintain costing variant parameters
Answer: C
Question: 29
When you define assessment cycles for the period-end closing in overhead cost accounting, which
object can you assign to the cycle segment?
Response:
A. Template
C. Costing sheet
D. Settlement rule
Answer: B
Question: 30
Which of the following controls can you set when you determine a characteristic derivation?
Response:
A. Valuation calculation
B. Display authority
C. System response when unsuccessful
D. Overwriting authority
E. Conditions for execution
Answer: CDE
Question: 31
You need to assign a company code to a controlling area. Which settings must be identical for both
organizational objects?
Response:
A. Chart of accounts
B. Fiscal year variant
C. Posting period variant
D. Currency
Answer: AB
Question: 32
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same
validity period, but different names.
What does this indicate about the configuration of the profit centers?
Response:
A. They are defined in separate company codes

B. They are defined in separate controlling areas
C. They are assigned to different segments
D. They are assigned to different functional areas
Answer: B
Question: 33
Which cost estimates must you reuse with the transfer control functionality?
Response:
A. Cost estimates within the same plant

B. Cost estimates across company codes
C. Cost estimates with quantity structure
D. Cost estimates with same cost component structure
Answer: D
Question: 34
Which currency types can you use for costing-based CO-PA?
Response:
A. Company code currency

B. Group currency
C. Controlling area currency
D. Operating concern currency
Answer: AD
Question: 35
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements
can always be produced separately for each profit center?
Response:
A. Dummy profit center
B. Inheritance
C. Standard account assignment
D. Zero-balance
Answer: C
Question: 36
Which are mandatory attributes, when you create an operating concern with costing-based and
Response:
A. Fiscal year variant

B. Operating Concern Currency
C. Company code currency in costing-based CO-PA
D. Second period type
Answer: AB
Question: 37
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?
Response:
A. Indirect determination, indirect allocation

B. Manual entry, no allocation
C. Manual entry, indirect allocation
D. Manual entry, manual allocation
Answer: BD
Question: 38
For which objects can you revaluate activities and business processes at actual prices?
Response:
A. Profitability segments
B. Work breakdown structure elements
C. Cost centers
D. Work centers
E. Profit centers
Answer: ABE
Question: 39
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?
Response:
A. Statistically figures with values for the period

B. Activity types with actual or plan quantities maintained
C. Cost accounts with the option to record quantity
D. Settlement rules with valid receiver objects
Answer: B
Question: 40
Which key performance indicators (KPIs) does profit center accounting help you report?
Response:
A. Contribution of new customers to gross revenue

B. Return on capital expenditure investment
C. Profit contribution of a department
D. Impact on sales of a marketing activity
Answer: BC
Question: 41
When do you select the percentage method for accrual calculation?
Response:
A. When you accrue activity-independent costs and an appropriate cost element is NOT available
B. When you accrue activity-dependent costs and an appropriate cost element in NOT available
C. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is
available
D. When you accrue activity-independent costs and an appropriate cost element for defining overhead
rates is available
Answer: CD
Question: 42
At which level can you assign a valuation strategy in CO-PA?
Response:
A. Costing key
B. Point of valuation
C. Record type
D. Sales order type
Answer: BC
Question: 43
What do you need to define in order to report variable costs that refer to the cost component split in
Response:
A. A calculation formula
B. A cost splitting profile
C. A variable cost field in ACDOCA
D. A price difference profile
Answer: BC
Question: 44
Which settings can you configure per order type for the budget and availability control?
Response:
A. Budget data entry layout
B. Budgeting on cost element level
C. Budget tolerance limits
D. Design budget manager
Answer: BC
Question: 45
To which objects do you assign the elements of the cost component split to ensure the transfer of
costing to costing-based CO-PA?
Response:
A. Value fields
B. Segments
C. G/L accounts
D. Controlling areas
Answer: A
Question: 46
Which activities can you perform while you create cost center hierarchies?
Response:
A. Create a cost center without specifying a standard hierarchy.

B. Assign a standard hierarchy to several controlling areas.
C. Reassign a cost center to another node of the standard hierarchy.
D. Append nodes and cost centers to a node of the standard hierarchy.
Answer: CD
Question: 47
What can you specify when you create an activity type?
Response:
A. The activity type category for allocation

B. The valid sending cost center types
C. The primary costs G/L account for internal activity allocation
D. The secondary costs G/L account for internal activity allocation
E. The valid receiving cost center types
Answer: ABD
Question: 48
Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
Response:
A. Top-down distribution
B. Transfer of GL account data
C. Manual entry of data
D. Bottom-up distribution
Answer: BC
Question: 49
To which objects do you settle values of the results analysis?
Response:
A. Profit center
B. Profitability segment
C. Segment
D. Cost center
Answer: AB
Question: 50
Where can you adjust the automatic account assignment?
Response:
A. Substitution (TA: GGB1)

B. G/L account (TA: FS00)
C. Default account assignment (TA: OKB9)
D. Cost center (TA: KS01)
Answer: AC
Question: 51
Which customizing activity do you perform in overhead cost controlling?
Response:
A. Define cost center categories

B. Define cost centers categories
C. Maintain costing variant parameters
D. Create value fields
Answer: A
Question: 52
Which process can you use to credit internal orders during period-end closing?
Response:
A. Periodic reposting
B. Assessment
C. Indirect activity allocation
D. Distribution
Answer: A
Question: 53
What can you analyze in detail when you transfer the cost component split from product cost planning
to costing-based CO-PA?
Response:
A. Cost of goods manufactured

B. Cost of goods sold
C. Variance categories
D. Sales revenues
Answer: B
Question: 54
What does the internal order settlement profile define?
Response:
A. The template allocation

B. The valid receivers
C. Whether commitment management is necessary
D. Whether settlement is necessary
E. The accounting document type
Answer: BDE
Question: 55
How can you configure cycles for period-end allocation?
Response:
A. Create cycles that iterate with each other

B. Use different allocation rules within one segment
C. Assign several segments to a cycle
D. Define allocation for the same cost center in multiple segments
Answer: CD
Question: 56
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:
A. COEJ
B. ACDOCA
C. CE1XXXX
D. BSEG
Answer: B
Question: 57
Where do you activate commitment management for internal orders?
Response:
A. In the budget profile

B. In the company code
C. In the order type
D. In the controlling area
Answer: CD
Question: 58
When is the standard hierarchy of the controlling area created?
Response:
A. When the first cost center for a controlling area is created

B. When the first company code is assigned to the controlling area
C. When the controlling area is defined
D. When the controlling area is assigned to the operating concern
Answer: C
Question: 59
You are posting a purchase order for a warehouse material. From which object is the profit center
derived?
Response:
A. Business partner
B. Material master
C. Plant
D. Cost center
Answer: B
Question: 60
For which revenue carrying cost objects does the system perform results analysis?
Response:
A. Business processes
B. Customer service orders
C. Internal order
D. Cost center
E. Work breakdown structure
Answer: BCE
Question: 61
What is the default option for planning profit center values in SAP S/4HANA?
Response:
A. Management accounting planning

B. Financial accounting planning
C. Business planning and consolidation
D. Profitability analysis planning
Answer: C
Question: 62
Which objects are predefined characteristics in SAP S/4HANA?
Response:
A. Controlling area
B. Region
C. Product category
D. Company code
E. Plant
Answer: ADE
Question: 63
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?
Response:
A. The leading and extension ledgers

B. The leading ledger only
C. The standard ledgers
D. All ledgers
Answer: A
Question: 64
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?
Response:
A. Results analysis category

B. Results analysis method
C. Results analysis version
D. Results analysis profit center
E. Results analysis cost element
Answer: ABC
Question: 65
Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost
by Order (PCO)?
Response:
A. Delivered
B. Partially released
C. Created
D. Technically completed
Answer: B
Question: 66
Which object can you configure t offset overhead surcharges for a cost object?
Response:
A. Business process
B. Internal order
C. Cost center
D. Profit center
E. Profitability segment
Answer: ABC
Question: 67
Which views can you use to analyze the costing results within the costing run tool?
Response:
A. Costing levels report

B. Analysis report
C. Work in progress report
D. Variance report
E. Material list report
Answer: ABE
Question: 68
You want to settle primary cost elements and secondary cost elements to different receivers. What do
you use?
Response:
A. PA transfer structure
B. Overhead structure
C. Source structure
D. Allocation structure
Answer: C
Question: 69
What is required before you can create a multi-level material cost estimate without quantity structure?
Response:
A. Material master with accounting view and with MRP views

B. Specific costing variants for material costings without quantity structure
C. Specific valuation variants for material costings without quantity structure
D. Material master with costing view
Answer: D
Question: 70
Which of the following controls can you set when you determine a characteristic derivation?
Response:
A. Display authority
B. Overwriting authority
C. System response when unsuccessful
D. Conditions for execution
E. Valuation calculation
Answer: BCD
Question: 71
Which are levels of internal order planning?
Response:
A. Overall planning
B. Group costing
C. Integrated planning
D. Primary and secondary cost and revenue planning
Answer: AC
Question: 72
Which component provides insight into the effectiveness and results for areas of responsibility within
the enterprise?
Response:
A. Profitability analysis
B. Revenue accounting and reporting
C. Results analysis
D. Profit center accounting
Answer: D
Question: 73
Which objects can you plan in cost center accounting?
Response:
A. Activity prices
B. Secondary cost accounts
C. Non-operating expense accounts
D. Balance sheet accounts
E. Statistical key figures
Answer: BCE
Question: 74
Which Customizing for Document Splitting settings do you maintain to ensure that financial statements
can always be produced separately for each profit center?
Response:
A. Inheritance
B. Standard account assignment
C. Zero-balance
D. Dummy profit center
Answer: B
Question: 75
What tasks are performed by the system during activity allocation?
Response:
A. The cost element is derived from the master data for the activity type
B. The sender cost object is debited and the receiver cost object is credited
C. A primary costs G/L account is used for debiting and crediting
D. The allocation amount is calculated based on the quantity and price of the activity
Answer: AD
Question: 76
What can you specify when you create an activity type?
Response:
A. The valid sending cost center types

B. The activity type category for allocation
C. The primary costs G/L account for internal activity allocation
D. The valid receiving cost center types
E. The secondary costs G/L account for internal activity allocation
Answer: ABE
Question: 77
Which parameters can you enter when you create a costing run?
Response:
A. Transfer control
B. Costing variant
C. Costing version
D. Valuation variant
E. Production version
Answer: ABC
Question: 78
Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?
Response:
A. Settle the variances to CO-PA

B. Perform results analysis
C. Transfer reserves for realized costs
D. Calculate production variances
Answer: AB
Question: 79
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement?
Response:
A. Results analysis version

B. Results analysis profit center
C. Results analysis category
D. Results analysis cost element
E. Results analysis method
Answer: ACE
Question: 80
Which processes belong to the “final costing” of cost objects?
Response:
A. Variance calculation
B. Overhead surcharge
C. Revaluation at actual costs
D. Work in process
Answer: AD
Question: 81
Which key performance indicators (KPIs) does profit center accounting help you report?
Response:
A. Impact on sales of a marketing activity

B. Return on capital expenditure investment
C. Profit contribution of a department
D. Contribution of new customers to gross revenue
Answer: BC
Question: 82
You are posting a purchase order for a warehouse material. From which object is the profit center
derived?
Response:
A. Business partner
B. Plant
C. Material master
D. Cost center
Answer: C
Question: 83
What do you do to create a primary cost component split?
Response:
A. Run an activity price calculation

B. Use the cost splitting tool on cost centers
C. Assign a cost component structure to the CO-version
D. Enter split activity prices manually
Answer: AC
Question: 84
Which views can you use to analyze the costing results within the costing run tool?
Response:
A. Costing levels report

B. Analysis report
C. Material list report
D. Variance report
E. Work in progress report
Answer: ABC
Question: 85
Which object do you have to assign the cost component structure to?
Response:
A. Valuation variant
B. Material master record
C. Costing type
D. Costing variant
Answer: D
Question: 86
What can you analyze in detail when you transfer the cost component split from product cost planning
to costing-based CO-PA?
Response:
A. Cost of goods manufactured

B. Cost of goods sold
C. Variance categories
D. Sales revenues
Answer: B
Question: 87
Where do you activate commitment management for internal orders?
Response:
A. In the company code

B. In the budget profile
C. In the order type
D. In the controlling area
Answer: CD
Question: 88
What is required before you can create a multi-level material cost estimate without quantity structure?
Response:
A. Specific costing variants for material costings without quantity structure

B. Specific valuation variants for material costings without quantity structure
C. Material master with accounting view and with MRP views
D. Material master with costing view
Answer: D
Question: 89
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?
Response:
A. Production order settlement

B. Delivery from production order to sales order stock
C. Production order confirmation
D. External goods receipt on sales order stock
Answer: AC
Question: 90
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?
Response:
A. Creating multi-dimension sets

B. Defining flexible hierarchies
C. Configuring derivation rules
D. Copying groups with suffix
Answer: D
Question: 91
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?
Response:
A. Project definition
B. WBS element
C. Network header
D. Dummy profit center
Answer: C
Question: 92
What can you use to difference two or more cost estimates for the same material?
Response:
A. Costing version
B. Transfer control
C. Valuation variant
D. Costing variant
Answer: CD
Question: 93
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?
Response:
A. Cost center
B. Internal order
C. Fixed asset
D. WBS element
Answer: C
Question: 94
What does the calculation of a condition type in the costing sheet depend on?
Response:
A. Segment
B. Valuation
C. Condition class
D. Calculation type
Answer: CD
Question: 95
Which activity do you perform during period-end in profit center accounting?
Response:
A. Post activity allocation

B. Process distribution cycles
C. Settle costs
D. Execute template allocation
Answer: B
Question: 96
On which document in the sales process is the profit center initially entered?
Response:
A. Goods issue
B. Sales inquiry
C. Sales order
D. Service contract
Answer: C
Question: 97
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?
Response:
A.Statistical internal order
Real cost center
B.Statistical internal order
Statistical cost center
C.Real internal order
Statistical cost center
D.Real internal order
Real cost center
Answer: D
Question: 98
Which cost estimates must you reuse with the transfer control functionality?
Response:
A. Cost estimates with same cost component structure

B. Cost estimates across company codes
C. Cost estimates within the same plant
D. Cost estimates with quantity structure
Answer: A
Question: 99
What do you use to map the primary cost component split to the production cost component structure?
Response:
A. Cost Component groups

C. Transfer structure
D. Assignment scheme
Answer: A
Question: 100
When trying to assign a profit center to a new cost center, you receive an error. What can cause this
error?
Response:
A. The lock indicator is activated in the profit center master record

B. The profit center has already been assigned to a different cost center
C. The validity period of the cost center is shorter than that of the profit center
D. The validity period of the profit center is shorter than that of the cost center
Answer: A
Question: 101
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?
Response:
A. Select iteration in the cycle header of the new cycle

B. Assign each cycle to a different cycle run group
C. Select iteration in the cycle header of both cycles
D. Assign both cycles to the same cycle run group
Answer: D
Question: 102
Which customizing do you use for calculating work in progress (WIP)?
Response:
A. Assignment table
B. Allocation structure table
C. Posting rule table
D. Settlement profile table
E. Update table
Answer: ACE
Question: 103
When is the standard hierarchy of the controlling area created?
Response:
A. When the controlling area is defined

B. When the first company code is assigned to the controlling area
C. When the controlling area is assigned to the operating concern
D. When the first cost center for a controlling area is created
Answer: A
Question: 104
Which cost objects can only be controlled by period?
Response:
A. Product cost collector

B. Production order
C. Process order
D. Cost object hierarchy
Answer: AD
Question: 105
On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Response:
A. Company code
B. Controlling area
C. Financial statement version
D. Operating concern
Answer: B
Question: 106
For which revenue carrying cost objects does the system perform results analysis?
Response:
A. Business processes
B. Customer service orders
C. Work breakdown structure
D. Cost center
E. Internal order
Answer: BCE
Question: 107
When you create a planning layout, which objects can you use to define the data columns?
Response:
A. Formulas
B. Value fields
C. Characteristics
D. Distribution key
E. Summarization level
Answer: ABC
Question: 108
What do you need to define in order to report variable costs that refer to the cost component split in
Response:
A. A calculation formula
B. A variable cost field in ACDOCA
C. A cost splitting profile
D. A price difference profile
Answer: BC
Question: 109
Which objects are predefined characteristics in SAP S/4HANA?
Response:
A. Product category
B. Company code
C. Plant
D. Controlling area
E. Region
Answer: BCD
Question: 110
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Response:
A. Field status group

B. Account currency
C. Account group
D. Account type
Answer: D
Question: 111
What action do you perform to use the Cost-Based Percentage of Completion (POC) method?
Response:
A. Setting to profitability analysis

B. Costing of an order
C. Running the results analysis
D. Billing of a sales order during production
Answer: C
Question: 112
Which main elements do you configure for the overhead costing sheet?
Response:
A. Revaluation rate
B. Calculation base
C. Credit key
D. Overhead rate
E. Allocation structure
Answer: BD
Question: 113
Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
Response:
A. Transfer of GL account data

B. Bottom-up distribution
C. Top-down distribution
D. Manual entry of data
Answer: AD
Question: 114
At which level can you assign a valuation strategy in CO-PA?
Response:
A. Sales order type

B. Record type
C. Point of valuation
D. Costing key
Answer: BC
Question: 115
Which currency types can you use for costing-based CO-PA?
Response:
A. Operating concern currency

B. Group currency
C. Company code currency
D. Controlling area currency
Answer: AC
Question: 116
Independent from the cost object, which parameters are always contained in a costing variant?
Response:
A. Costing type
B. Reference variant
C. Valuation variant
D. Transfer control
Answer: AC
Question: 117
You need to assign a company code to a controlling are
a. Which settings must be identical for both organizational objects?
Response:
A. Currency
B. Posting period variant
C. Chart of accounts
D. Fiscal year variant
Answer: CD
Question: 118
Where can you adjust the automatic account assignment?
Response:
A. Substitution (TA: GGB1)

B. Default account assignment (TA: OKB9)
C. G/L account (TA: FS00)
D. Cost center (TA: KS01)
Answer: AB
Question: 119
When you configure period-end closing, which accrual calculations methods can you use?
Response:
A. Target equals actual
B. Percentage
C. Statistical key figure
D. Template
Answer: AB
Question: 120
Which characteristic of an internal order does the order type control?
Response:
A. Budget profile assigned to the order

B. Controlling areas the order is assigned to
C. Time period for which the order is valid
D. Types of costs posted to the order
Answer: A
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A. Company code currency in costing-based CO-PA

A. Whether settlement is necessary

A. Production cost calculation

A. The standard ledgers

A. They are defined in separate controlling areas

A. Indirect determination, indirect allocation

A. Create a cost center without specifying a standard hierarchy.

A. Define an order coding mask for order types

A. Sales and distribution

A. The report of the line item is updated in the original F1 document

A. Statistically figures with values for the period

A. The order types for which a user status is valid

A. Management accounting planning

A. A future standard price

A. Define cost centers categories

A. They are defined in separate company codes

A. Cost estimates within the same plant

A. Company code currency

A. Fiscal year variant

A. Indirect determination, indirect allocation

A. Statistically figures with values for the period

A. Contribution of new customers to gross revenue

A. Budget data entry layout

A. Create a cost center without specifying a standard hierarchy.

A. The activity type category for allocation

A. Substitution (TA: GGB1)

A. Define cost center categories

A. Cost of goods manufactured

A. The template allocation

A. Create cycles that iterate with each other

A. In the budget profile

A. When the first cost center for a controlling area is created

A. Management accounting planning

A. The leading and extension ledgers

A. Results analysis category

A. Costing levels report

A. Material master with accounting view and with MRP views

A. The valid sending cost center types

A. Settle the variances to CO-PA

A. Results analysis version

A. Impact on sales of a marketing activity

A. Run an activity price calculation

A. Costing levels report

A. Cost of goods manufactured

A. In the company code

A. Specific costing variants for material costings without quantity structure

A. Production order settlement

A. Creating multi-dimension sets

A. Post activity allocation

A. Cost estimates with same cost component structure

A. Cost Component groups

A. The lock indicator is activated in the profit center master record

A. Select iteration in the cycle header of the new cycle

A. When the controlling area is defined

A. Product cost collector

A. Field status group

A. Setting to profitability analysis