SAP C_TS4CO_2023 Practice Test - Questions Answers, Page 2
List of questions
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Which parameters are controlled by the costing type in a costing variant?
Note: There are 2 correct answers to this question.
Costing sheet
Save with date key
Price updates
Price for materials
You are setting up a direct internal activity allocation in SAP S/4HANA.
What are valid receivers for the activity?
Note: There are 3 correct answers to this question.
Sales order item
Internal order
Profit center
General ledger account
WBS element
Which field can you select for both reporting in costing-based and account-based Profitability Analysis?
Record type
Cost element
Version
Value in Controlling Area Currency
Which of the following values can be calculated using results analysis?
Note: There are 3 correct answers to this question.
Gross margin
Reserves for unrealized costs
Work in progress
Cost of goods manufactured
Cost of sales
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 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
For which objects can you enter statistical key figures?
Note: There are 3 correct answers to this question.
Functional areas
Cost elements
WBS elements
Cost centers
Internal orders
What are some of the characteristics of SAP Core Data Services (CDS) views?
Note: There are 3 correct answers to this question.
CDS views duplicate data for reporting efficiencies.
CDS views are considered system modifications.
CDS views support authorizations.
CDS views have ready-to-use content.
CDS views have no latency.
You are running an indirect activity allocation.
What do you post to 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 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.
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