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SAP C_TS4CO_2023 Practice Test - Questions Answers, Page 4

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Which default values can you configure for the product cost collector?

Note: There are 2 correct answers to this question.

A.

Variance variant

A.

Variance variant

Answers
B.

Results Analysis (RA) key

B.

Results Analysis (RA) key

Answers
C.

Costing variant for preliminary costing

C.

Costing variant for preliminary costing

Answers
D.

Results Analysis (RA) version

D.

Results Analysis (RA) version

Answers
Suggested answer: B, C

Explanation:

For product cost collectors, you can set default values for the Results Analysis (RA) key and the costing variant for preliminary costing in SAP S/4HANA, streamlining the setup for consistent cost collection across production orders.

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.

A.

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

A.

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

Answers
B.

Relevance of cost component to goods manufactured

B.

Relevance of cost component to goods manufactured

Answers
C.

Relevance of cost component to inventory valuation

C.

Relevance of cost component to inventory valuation

Answers
D.

Assignment of cost component to cost component group

D.

Assignment of cost component to cost component group

Answers
E.

Relevance of cost component to results analysis

E.

Relevance of cost component to results analysis

Answers
Suggested answer: A, B, C

Explanation:

Cost components in SAP S/4HANA can be assigned to overhead calculation bases, goods manufactured, and inventory valuation, allowing for accurate cost breakdowns relevant to production and valuation.

What can you manage via the account assignment category?

Note: There are 2 correct answers to this question.

A.

Accounting via sales order

A.

Accounting via sales order

Answers
B.

Separate sales order stock

B.

Separate sales order stock

Answers
C.

Results analysis key

C.

Results analysis key

Answers
D.

Costing variant

D.

Costing variant

Answers
Suggested answer: A, B

Explanation:

The account assignment category in SAP S/4HANA manages accounting via sales orders and separate sales order stock, allowing for specific tracking and valuation of sales order-related costs and inventory.

You want to understand why costs are collected on the sales order item level.

What do you need to check in the configuration?

Note: There are 3 correct answers to this question.

A.

Requirement type

A.

Requirement type

Answers
B.

Valuation variant

B.

Valuation variant

Answers
C.

Account assignment category

C.

Account assignment category

Answers
D.

Requirements class

D.

Requirements class

Answers
E.

Costing type

E.

Costing type

Answers
Suggested answer: A, C, D

Explanation:

To ensure costs are collected at the sales order item level, you need to check settings for the requirement type, account assignment category, and requirements class in SAP S/4HANA, which determine how and where costs are tracked and assigned.

What are some of the unique attributes of an assessment cycle in Controlling?

Note: There are 3 correct answers to this question.

A.

They use the original cost element during transfer.

A.

They use the original cost element during transfer.

Answers
B.

They use a secondary cost element during transfer.

B.

They use a secondary cost element during transfer.

Answers
C.

They can be processed in an iterative way.

C.

They can be processed in an iterative way.

Answers
D.

They transfer primary and secondary costs.

D.

They transfer primary and secondary costs.

Answers
E.

They can be defined with an allocation structure.

E.

They can be defined with an allocation structure.

Answers
Suggested answer: B, D, E

Explanation:

Assessment cycles in SAP S/4HANA Controlling use secondary cost elements for cost transfers, support primary and secondary cost transfers, and can be structured using allocation structures. This allows flexible and accurate distribution of costs across controlling objects.

Which setting in the cost center master data do you use to assign the same attributes to similar cost centers?

A.

Cost center department

A.

Cost center department

Answers
B.

Cost center category

B.

Cost center category

Answers
C.

Standard hierarchy node

C.

Standard hierarchy node

Answers
D.

Functional area

D.

Functional area

Answers
Suggested answer: B

Explanation:

The cost center category in SAP S/4HANA allows grouping of similar cost centers, enabling the assignment of consistent attributes and settings, thus streamlining configuration and reporting.

At which level do you define the valuation method for results analysis?

A.

Valuation area

A.

Valuation area

Answers
B.

Operating concern

B.

Operating concern

Answers
C.

Client

C.

Client

Answers
D.

Controlling area

D.

Controlling area

Answers
Suggested answer: D

Explanation:

In SAP S/4HANA, the valuation method for results analysis is defined at the controlling area level. This ensures that all relevant cost objects within the controlling area apply the same valuation logic.

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.

Attributed profitability analysis is activated.

A.

Attributed profitability analysis is activated.

Answers
B.

Costing-based profitability analysis is activated.

B.

Costing-based profitability analysis is activated.

Answers
C.

The sales order item is assigned to a project.

C.

The sales order item is assigned to a project.

Answers
D.

The sales order item is a cost object.

D.

The sales order item is a cost object.

Answers
Suggested answer: B, C

Explanation:

Automatic settlement rule generation for sales order items in SAP S/4HANA requires that costing-based profitability analysis is active and that the sales order item is assigned to a project to enable correct cost flow to profitability segments.

How would you explain automatic account assignment in SAP S/4HANA?

Note: There are 2 correct answers to this question.

A.

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

A.

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

Answers
B.

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

B.

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

Answers
C.

Proposed values can be overwritten in the application.

C.

Proposed values can be overwritten in the application.

Answers
D.

Proposed values take precedence over validation and substitution.

D.

Proposed values take precedence over validation and substitution.

Answers
Suggested answer: A, C

Explanation:

Automatic account assignment in SAP S/4HANA allows defining default account assignments for primary cost postings, and these proposed values can be adjusted as needed, allowing flexible management of financial postings.

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?

A.

Purchase order for purchasing a car with direct capitalization

A.

Purchase order for purchasing a car with direct capitalization

Answers
B.

Purchase requisition for purchasing office materials

B.

Purchase requisition for purchasing office materials

Answers
C.

Goods receipt for production material stock

C.

Goods receipt for production material stock

Answers
D.

Invoice for project-related travel expenses

D.

Invoice for project-related travel expenses

Answers
Suggested answer: B

Explanation:

Purchase requisitions create commitments against budgeted amounts in SAP S/4HANA. This step allows tracking anticipated expenses, ensuring budgets are not exceeded when actual costs are incurred.

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