C_TS4CO_2021

原文链接：C_TS4CO_2021

NO.1

You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000.

Actuals of 10000 were posted in the previous year.

You are surprised to realize that a purchase order 1000 was created for this internal order in the current year. How is that possible?

Note: There are 2 correct answers to this question

(A). The purchase order has NOT generated a budget yet.

(B). The purchase order was entered in a different year than the budget.

(C). The cost element is exempted from budget availability control.

(D). The difference of 1000 is within the tolerance limits defined in the configuration.

Answer: CD

NO.2

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

Note: There are 2 correct answers to this question.

(A). It can be overwritten in the application.

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

(C). It takes precedence over validation and substitution

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

Answer: CD

NO.3

What are the some of the characteristics of Profit Center Accounting in SAP S4/HANA?

Note: There are 2 correct answers to this question.

1. It can be used in the settlement rule for internal order.

(B). It is integrated in the universal journal.

(C). It can be used with period and/or cost of sale accounting.

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

Answer: BC

NO.4

What do you need to setup in order to bring the values incoming sales orders into account- based Profitability Analysis?

(A). A multi-valuation ledger

(B). A new standard G/ L ledger with exclusive usage of "Prediction”

(C). An extension ledger of type "Simulation"

(D). An extension ledger of type "Prediction and Commitment"

Answer: D

NO.5

Which statements are relevant to the cost of sales accounting method in profitability management?

Note: There are 2 correct answers to this question.

(A). It presents the costs and revenues information in a format that is ideal for conducting margin analyses.

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

(C). It aims to summarize activity and situational change for a given organizational unit over a period of time.

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

Answer: AD

NO.6

How do you maintain number range intervals in Controlling?

(A). By account type

(B). By cost element category

(C). By business transactions

(D). By document type

Answer: C

NO.7

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

(A). Settlement profile

(B). Valuation variant

(C). Profitability Analysis(PA)transfer structure

(D). Variance variant

Answer: B

NO.8

Which processes split costs into their primary cost components?

Note: There are 2 correct answers to this question.

(A). Execution of the assessment cycles

(B). Business process price calculation

(C). Settlement of internal orders

(D). Cost center/activity type price calculation

Answer: BD

NO.9

You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for?

Note: There are 3 correct answers to this question.

(A). To define the user status

(B). To define users for the order

(C). To permit or forbid specific transactions

(D). To activate the CO partner update

(E). To set the initial status as Created or Released

Answer: ACE

NO.10

You are implementing SAP S/4 HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA?

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

(B). Reporting on data in real time is difficult, and complex to design.

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

(D). Reporting analytical data is always done in a business warehouse system.

Answer: C

NO.11

How can you populate local variables in Profitability Analysis reports?

(A). By populating from user parameters

(B). By user exit

(C). By Business Add- In

(D). By user entry during report execution

Answer: D

NO.12

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?

(A). Variances = Target costs – Delivery value

(B). Variances = Target costs – Delivery value - WIP

(C). Variances = Actual costs – Delivery value - WIP

(D). Variances = Actual costs – Delivery value

Answer: C

NO.13

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

Note: There are 2 correct answers to this question.

(A). Use separate segments for each valuation.

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

(C). Use separate ledgers for each valuation.

(D). Use separate CO versions for each valuation.

Answer: CD

NO. 14

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

Note: There are 2 correct answers to this question.

(A). The sales order item is a cost object

(B). Profitability Analysis(CO- PA) is activated

(C). The material in the sales order item is a service

(D). The sales order item is assigned to a project.

Answer: BD

NO.15

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

Note: There are 2 correct answers to this question.

(A). It is used when periodic costs outweigh daily postings.

(B). It is used to analyze work in process(WIP)based on actual costs.

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

(D). It is used in conjunction with a product cost collector.

Answer: CD

NO.16

In the material master record there are three planned prices: ""Planned price 1"" ""Planned price 2""and""Planned price 3"". What do you use them for?