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NEW QUESTION 89
What parameters can ou se up when defining order types?
- A. Define document type
- B. Set up work lists
- C. Define default parameters for master record fields
- D. Allow revenue postings
Answer: C,D
NEW QUESTION 90
Which default values can you configure for the product cost collector? 2 answers
- A. Costing variant for preliminary costing
- B. Results Analaysis (RA) key
- C. Results Analaysis (RA) version
- D. Variance variant
Answer: A,B
NEW QUESTION 91
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration?
3 answers
- A. Account assignment category
- B. Requirement class
- C. Requirement type
- D. Valuation variant
- E. Costing type
Answer: A,B,C
NEW QUESTION 92
At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question
- A. Costing key
- B. Sales order type
- C. Point of valuation
- D. Record type
Answer: C,D
NEW QUESTION 93
You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
- A. Source structure
- B. PA transfer structure
- C. Overhead structure
- D. Allocation structure
Answer: A
NEW QUESTION 94
You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group. For which ledger(s) are separate line items posted in the universal journal?
- A. All ledgers
- B. The standard ledgers
- C. The leading and extension ledgers
- D. The leading ledger only
Answer: C
NEW QUESTION 95
What can you do with statistical internal orders ?
- A. Simultaneously post to a cost center
- B. Settle costs to a cost center
- C. Transfer posting to another internal order
- D. Apply overhead rates to the internal order
Answer: A
NEW QUESTION 96
Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
- A. Field status group
- B. Account type
- C. Account group
- D. Account currency
Answer: B
NEW QUESTION 97
Which cost estimates must you reuse with the transfer control functionality?
- A. Cost estimates within the same plant
- B. Cost estimates with quantity structure
- C. Cost estimates across company codes
- D. Cost estimates with same cost component structure
Answer: D
NEW QUESTION 98
In a standard system delivery, how many characteristics can be added to an operating concern ?
- A. 0-70
- B. 101-150
- C. Over 150
- D. 71-100
Answer: A
NEW QUESTION 99
On which document in the sales process is the profit center initially entered?
- A. Sales inquiry
- B. Service contract
- C. Sales order
- D. Goods issue
Answer: C
NEW QUESTION 100
Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA? There are TWO correct answers for this question
- A. Second period type
- B. Fiscal year variant
- C. Company code currency in costing-based CO-PA
- D. Operating Concern Currency
Answer: B,D
NEW QUESTION 101
What can you use to difference two or more cost estimates for the same material? There are TWO correct answers for this question
- A. Valuation variant
- B. Transfer control
- C. Costing variant
- D. Costing version
Answer: A,C
NEW QUESTION 102
You use a production order with product Cost by period and you entered a result analysis key and variance key. How does the system calculate variances in product Cost by Period ?
- A. Variances = Target costs - Delivery value - WIP
- B. Variances = Target costs - Delivery value
- C. Variances = Actual costs - Delivery value
- D. Variances = Actual costs - Delivery value - WIP
Answer: D
NEW QUESTION 103
Which objects can statistical key figures be applied to ?
- A. Cost centers
- B. Functional areas
- C. Profit centers
- D. General ledger accounts
Answer: A,C
NEW QUESTION 104
To which objects do you settle values of the results analysis? There are TWO correct answers for this question
- A. Cost center
- B. Profitability segment
- C. Profit center
- D. Segment
Answer: B,C
NEW QUESTION 105
Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question
- A. Design budget manager
- B. Budget tolerance limits
- C. Budget data entry layout
- D. Budgeting on cost element level
Answer: B,D
NEW QUESTION 106
What master data objects can you set up using time-based fields?
- A. Cost centers
- B. Standard hierarchies
- C. Activity types
- D. Statistical key figures
Answer: A,D
NEW QUESTION 107
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question
- A. Material list report
- B. Work in progress report
- C. Costing levels report
- D. Variance report
- E. Analysis report
Answer: A,C,E
NEW QUESTION 108
What is the difference when you perform repost line items (TA: KB61) compared to manua reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question
- A. The line item needs a reference to an Fl document
- B. The report of the line item is updated in the original F1 document
- C. There is the option to assign the line item to several receiver objects
- D. The line item values are validated aqainst the original document
Answer: A,D
NEW QUESTION 109
What must the referenced cost estimate and the receiving cost estimate have in common?
- A. The quantity structure
- B. The company codes
- C. The cost component structure
- D. The plant
Answer: C
NEW QUESTION 110
At what level do you create the structure of the operating concern?
- A. Client level
- B. Sales organization level
- C. Controlling area level
- D. Company code level
Answer: A
NEW QUESTION 111
Which scenarios can be covered by the costing run?
- A. Current cost estimate of all the materials in all controlling areas
- B. Product cost collector cost estimate in one plant
- C. Inventory cost estimate of all the materials in one plant
- D. Standard cost estimate of all the materials in all plants of a controlling area
Answer: A,D
NEW QUESTION 112
you are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements?
- A. Settlement profile
- B. Allocation structure
- C. Template
- D. Settlement rule
Answer: B
NEW QUESTION 113
How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis?
- A. By defining the characteristic value in the field catalog
- B. By defining the characteristic value as a value field
- C. By defining the characteristic value in the check table
- D. By defining the characteristic value as a key figure
Answer: C
NEW QUESTION 114
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SAP S/4HANA Management Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Product Cost Planning | Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record. TS4F03 OR S4F23 | > 12% |
| Cost Center Accounting | Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA. TS4F03 OR S4F22 | > 12% |
| Cost Object Controlling | Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects. TS4F03, TS4F04 OR S4F25 | > 12% |
| Profitability Analysis | Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA. TS4F04 OR S4F29 | > 12% |
| Reporting | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. TS4F03, TS4F04 OR S4F22, S4F25, S4F29 | 8% - 12% |
| Organizational Assignments and Process Integration | Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions. TS4F03, TS4F04 OR S4F22, S4F23, S4F25, S4F28, S4F29 | 8% - 12% |
| Profit Center Accounting | Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA. TS4F04 OR S4F28 | < 8% |
| Internal Orders | Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA. TS4F03 OR S4F22 | 8% - 12% |
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