You create alternative CO versions for your controlling area, in addition to version 0. What would you use additional CO versions for?Note: There are 2 correct answers to this question.

To store data of parallel valuation

To store data of alternative plan costing runs

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.

The availability of funds using overall plan value

The availability of funds according to tolerance limits

The availability of funds in object currency

The availability of funds on a period level

The availability of funds using overall plan value

The availability of funds according to tolerance limits

What are some SAP recommended guiding principles to achieve clean core operations?Note: There are 3 correct answers to this question.

Integrate clean core practices in the end-to-end value process chain

Define roles and responsibilities as part of a process transformation office

Establish regular housekeeping tasks and procedures

Integrate clean core practices in the end-to-end value process chain

Establish an organizational structure, technical foundation, and transformation methodology for clean core

Define roles and responsibilities as part of a process transformation office

What values flow from Sales and Distribution billing to costing-based Profitability Analysis?Note: There are 2 correct answers to this question.

Value of conditions of the pricing procedure

Cost of goods sold split by cost components

Value of conditions of the pricing procedure

Cost of goods sold split by cost components

Production variances split by variance categories

How does SAP S/4HANA capture costs?Note: There are 2 correct answers to this question.

Primary and secondary costs are captured on cost elements.

Primary and secondary costs are captured in general ledger accounts.

Only primary costs are captured in general ledger accounts.

Secondary costs are captured in extension ledger CO that references the leading ledger.

Primary and secondary costs are captured on cost elements.

Primary and secondary costs are captured in general ledger accounts.

Which field can you select for both reporting in costing-based and account-based Profitability Analysis?

Value in Controlling Area Currency

You want to set up integrated planning for your internal orders.Note: There are 2 correct answers to this question.

Set the relevant indicator in the CO version.

Set the relevant indicator in the internal order master record.

Set the relevant indicator in the controlling area.

Set the relevant indicator 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.

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

WIP at target costs or variances

Both WIP and variances or only variances

WIP at actual costs or variances

WIP at percentage of completion (PoC) method or variances

What are some of the characteristics of SAP Core Data Services (CDS) views?Note: There are 3 correct answers to this question.

CDS views support authorizations.

CDS views have ready-to-use content.

CDS views duplicate data for reporting efficiencies.

CDS views are considered system modifications.

CDS views support authorizations.

CDS views have ready-to-use content.

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

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

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

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

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

You post only cost to both the sender and receiver.

How can you configure the transfer price solution in SAP S/4HANA?Note: There are 2 correct answers to this question.

Use separate ledgers for each valuation.

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

Use separate segments for each valuation.

Use separate material ledgers for each valuation.

Use separate ledgers for each valuation.

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

Which statement best describes cost center standard hierarchy?

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

It is a structure to which all cost centers of a client have to be assigned.

It is a structure where all cost centers with the same currency are defined.

It is a structure where all cost centers within the same operating concern are defined.

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 = 3000Plan costs = 2000Actual revenue = 1200Actual costs = 1000What data does the system calculate during results analysis?

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

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

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

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

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

How does the system derive the requirement type from the material master data?Note: There are 2 correct answers to this question.

MRP group -> strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements class -> requirements type

MRP group -> requirements class -> planning strategy -> requirements type

MRP group -> strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements type

You are setting up costing-based Profitability Analysis for your organization.What are related configuration activities?Note: There are 3 correct answers to this question.

Assign value fields to conditions

Enable attributed profitability analysis

Configure account determination for COGS split

Assign value fields to conditions

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

An extension ledger of type 'S: Line items with technical numbers / deletion possible'

An extension ledger of type 'P: Line items with technical numbers / no deletion possible'

A new standard G/L ledger with exclusive usage for 'Prediction'

An extension ledger of type 'S: Line items with technical numbers / deletion possible'

Your enterprise has five company codes assigned to three separate operating charts of accounts.What is the optimal way of configuring the relationship between operating concerns and controlling area?

One operating concern; three controlling areas

Three operating concerns; three controlling areas

One operating concern; three controlling areas

One operating concern; five controlling areas

One operating concern; one controlling area

Which default values can you configure for the product cost collector?Note: There are 2 correct answers to this question.

Costing variant for preliminary costing

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.

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

Relevance of cost component to goods manufactured

Relevance of cost component to inventory valuation

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

Relevance of cost component to goods manufactured

Relevance of cost component to inventory valuation

Assignment of cost component to cost component group

Relevance of cost component to results analysis

What are some of the unique attributes of an assessment cycle in Controlling?Note: There are 3 correct answers to this question.

They use a secondary cost element during transfer.

They transfer primary and secondary costs.

They can be defined with an allocation structure.

They use the original cost element during transfer.

They use a secondary cost element during transfer.

They can be processed in an iterative way.

They transfer primary and secondary costs.

They can be defined with an allocation structure.

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.

Costing-based profitability analysis is activated.

The sales order item is assigned to a project.

Attributed profitability analysis is activated.

Costing-based profitability analysis is activated.

The sales order item is assigned to a project.

The sales order item is a cost object.

How would you explain automatic account assignment in SAP S/4HANA?Note: There are 2 correct answers to this question.

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

Proposed values can be overwritten in the application.

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.

Proposed values can be overwritten in the application.

Proposed values take precedence over validation and substitution.

You configure the commitment management solution for cost centers and projects in your SAP S/4HANA system.Which documents can create commitments against the budget?

Purchase requisition for purchasing office materials

Purchase order for purchasing a car with direct capitalization

Purchase requisition for purchasing office materials

Goods receipt for production material stock

Invoice for project-related travel expenses

SAP C_TS4CO_2023 Practice Test 1 - Free Online Exam Prep & Questions

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 set the initial status as Created or Released

D.

To permit or forbid specific transactions

E.

To activate the CO partner update

SAP C_TS4CO_2023 Practice Test 1

Question

SAP C_TS4CO_2023 Practice Tests

Practice Tests