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.
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C. The cost element is exempted from budget availability control. D. The difference of 1000 is within the tolerance limits defined in the configuration.
Which statements are relevant to the cost of sales accounting method in profitabilitymanagement? Note:There are 2 correct answers to this question.
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A. It presents the costs and revenues information in a format that is ideal for conducting marginanalyses. D. It aims to match revenues for goods and services against sales-related expenses.
You define rules in a status profile and assign the profile to your internal order type. What doyou use the status profile for? Note: There are 3 correct answers to this question.
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A. To define the user status C. To permit or forbid specific transactions E. To set the initial status as Created or Released
You are implementing SAP S/4HANA and you want to run analytical reports off a single datamodel. Which statement best describes reporting in SAP S/4HANA?
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C. Reporting on data is available in real-time at every level of detail.
You use a production order with Product Cost by Period and you entered a results analysiskey and variance key. How does the system calculate variances in Product Cost by Period?
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C. Variances = Actual costs - Delivery value - WIP
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.
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B. Profitability Analysis (CO-PA) is activated. D. The sales order item is assigned to a project.
Which of the following statements best describe Product Cost by Period? Note: There are 2correct answers to this question.(A). (B). (C). D).
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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.
You are setting up a direct internal activity allocation in SAP S4/HANA. What is valid receiversfor the activity? Note: There are 3 correct answers to this question.
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B. WBS element C. Sales order item D. Internal order
You want to use budget availability control for your projects and internal orders. What can you check using budget availability control? Note: There are 2 correct answers to this question.
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B. The availability of funds according to tolerance limits C. The availability of funds in object currency
You want to maintain a cost component structure. What can you determine for each cost component? Note: There are 3 correct answers to this question.
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A. Relevance of cost component to inventory valuation D. Relevance of cost component to goods manufactured E. Assignment of cost component of cost component group
You want to run an assessment cycle in Profitability Analysis to allocate cost center costsduring period-end closing for your organization. Which of the following objects is part of theassessment cycle?
You are configuring internal order settlement. What do you define which cost element shouldbe settled, using either the original settlement cost elements?
Why would you use manual cost allocation in Controlling? Note: There are 2 correct answersto this question.(A). To run simple allocations of actual data(B). To run simple allocations of plan data(C). To correct secondary postings(D). To allocate costs using an allocation cycle
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A. To run simple allocations of actual data C. To correct secondary postings
You want to create a new standard cost estimate based on the quantity structure of theexisting standard cost estimate. Which object do you use?(A). Costing type(B). Reference variant(C). Transfer control(D). Costing version
You want to determine which operations of the routing should be considered in a productcost calculation.How do you do this? Note: There are 2 correct answers to this question.
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A. By marking the cost indicator in the control key assigned to the operation B. By marking the Relevance to Costing indicator in the operation
You are creating new activity type and want to maintain plan prices for a cost center. Whichattribute must you configure in the activity type master record? Note: There are 3 correct answers tothis question.
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B. Valid cost center categories D. Price indicator E. Activity type category
You create alternative CO versions for your controlling area, in addition to version 0. Whatwould you use additional CO versions for? Note: There are 2 correct answers to this question.
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B. To store different plan data C. To store data of parallel valuation
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.
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B. Primary and secondary costs are captured in general ledger accounts. C. All primary and secondary costs are captured by creating them as cost elements.
You want to understand why cost are collected on sales order item level. What do you need to in the configuration? Note: There are 3 correct answers to this question.
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A. Requirement type B. Requirements class E. Account assignment category
You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? Note: There are 2 correct answers to this question.
What are some of the objectives of Profitability Analysis? Note: There are 2 correct answers to this question.
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A. Provide the company with information on the performance of its market segments. B. Allow the company to determine if the sales force achieved their contribution margin goals.
Which of the following steps are part of the procedure to update the standard price of the material? Note: There are 3 correct answers to this question.
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A. Release the cost estimate. C. Mark the cost estimate. E. Execute the cost estimate
You have implemented Product Cost by Sales Oder 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 = 2000Actual revenue = 1200; Actual cost=1000What data does the system calculate during results analysis?
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C. "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"
In SAP S/4HANA, you have decided to activate only account-based profitability analysis for- your organization. You want to settle costs and revenue of a sales order item to a profit ability segment. What do you need to configure?
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.
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A. To define the user status C. To permit or forbid specific transactions E. To set the initial status as Created or Released
To which object can you settle an internal order using cost elements with cost element category 21 (internal settlement)? Note: There are 3 correct answers to this question.
You want to prevent reporting extreme periodic fluctuations in your P&L statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year?
You want to derive the profitability segment for a line item in the universal journal using SAPS/4HANA standard configuration. What requirements must be fulfilled? Note: There are 2 correct answers to this question.
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B. Account-based Profitability Analysis must be active. D. The type of the general ledger account must be primary cost/revenue or secondary cost.
Which of the following statements apply to SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question.
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B. It is the core SAP S4/HANA license and users the same technical stack and user interface. C. It uses core data services (CDS ) views to create virtual data models (VDMs ) for reporting.
You have implemented Product Cost by Sales Oder 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 = 2000Actual revenue = 1200; Actual costs = 1000What data does the system calculate during results analysis?
You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have? Please choose the correct answer.
You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? Note: There are 2 correct answers to this question variant
You are setting up cost-based profit ability analysis for your organization. What are related configuration activity Note: There are 3 correct answers to this question.
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B. Configure cogs split C. Define characteristics D. Assign value fields to conditions
Your enterprise has five company codes assigned to three separate charts of ac-counts. What's the optimal is between controlling area and operational considerations.