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SAP C_TS4CO_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Exam Practice Test

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Total 80 questions
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Questions and Answers

Question 1

What parameters can you set up when defining order types?

Note: There are 2 correct answers to this question.

Options:

A.

Define source structure

B.

Define document type

C.

Allow revenue postings

D.

Define default parameters for master record fields

Question 2

You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this?

Note: There are 2 correct answers to this question.

Options:

A.

By assigning a cost center to the work center in the operation

B.

By defining a usage key in the header of the routing

C.

By marking the cost indicator in the control key assigned to the operation

D.

By marking the Relevance to Costing indicator in the operation

Question 3

From which tables does SAP S/4HANA select line items in costing-based Profitability Analysis reports?

Note: There are 2 correct answers to this question.

Options:

A.

CE2XXXX

B.

CE4XXXX_ACCT

C.

ACDOCA

D.

CE1XXXX

Question 4

What can you manage via the account assignment category?

Note: There are 2 correct answers to this question.

Options:

A.

Accounting via sales order

B.

Separate sales order stock

C.

Results analysis key

D.

Costing variant

Question 5

What can you configure in the settlement profile?

Note: There are 2 correct answers to this question.

Options:

A.

Determine whether settlement is required.

B.

Determine an overhead key.

C.

Define a number range for settlement documents.

D.

Define settlement document type.

Question 6

Where do you define which cost elements are used during internal order settlement?

Options:

A.

Derivation rule

B.

Source structure

C.

Settlement rule

D.

Allocation structure

Question 7

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?

Options:

A.

Purchase order for purchasing a car with direct capitalization

B.

Purchase requisition for purchasing office materials

C.

Goods receipt for production material stock

D.

Invoice for project-related travel expenses

Question 8

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?

Options:

A.

Three operating concerns; three controlling areas

B.

One operating concern; three controlling areas

C.

One operating concern; five controlling areas

D.

One operating concern; one controlling area

Question 9

What are some of the characteristics of SAP Core Data Services (CDS) views?

Note: There are 3 correct answers to this question.

Options:

A.

CDS views duplicate data for reporting efficiencies.

B.

CDS views are considered system modifications.

C.

CDS views support authorizations.

D.

CDS views have ready-to-use content.

E.

CDS views have no latency.

Question 10

What are some of the characteristics of Profit Center Accounting in SAP S/4HANA?

Note: There are 2 correct answers to this question.

Options:

A.

It requires the activation of margin analysis.

B.

It can be used with period and/or cost of sales accounting.

C.

It is integrated into the universal journal.

D.

It is possible to derive the profit center from the segment in configuration.

Question 11

Which of the following statements best describe Product Cost by Order?

Note: There are 2 correct answers to this question.

Options:

A.

It is recommended for products with a long production time.

B.

It is used when full cost traceability is needed.

C.

It is used when controlling by individual production lots or discrete quantities is needed.

D.

It is used when you perform repetitive manufacturing.

Question 12

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 = 3000

    Plan costs = 2000

    Actual revenue = 1200

    Actual costs = 1000

What data does the system calculate during results analysis?

Options:

A.

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

B.

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

C.

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

D.

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

Question 13

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.

Options:

A.

The availability of funds in object currency

B.

The availability of funds on a period level

C.

The availability of funds using overall plan value

D.

The availability of funds according to tolerance limits

Question 14

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.

Options:

A.

Attributed profitability analysis is activated.

B.

Costing-based profitability analysis is activated.

C.

The sales order item is assigned to a project.

D.

The sales order item is a cost object.

Question 15

Which of the following values can be calculated using results analysis?

Note: There are 3 correct answers to this question.

Options:

A.

Gross margin

B.

Reserves for unrealized costs

C.

Work in progress

D.

Cost of goods manufactured

E.

Cost of sales

Question 16

At what level do you create the structure of the operating concern for margin analysis?

Options:

A.

Sales organization

B.

Controlling area

C.

Client

D.

Cross client

Question 17

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 of 1000 was created for this internal order in the current year. How is that possible?

Note: There are 2 correct answers to this question.

Options:

A.

The purchase order has NOT generated a budget relevant document yet.

B.

The difference of 1000 is within the tolerance limits defined in the configuration.

C.

The purchase order was entered in a different year than the budget.

D.

The cost account is exempted from budget availability control.

Question 18

Which of the following can you use to explore released APIs?

Options:

A.

SAP Application Interface Framework

B.

SAP Integration Suite

C.

SAP Business Accelerator Hub

Question 19

You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use?

Options:

A.

Reference variant

B.

Transfer control

C.

Costing type

D.

Costing version

Question 20

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.

Options:

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

Question 21

What are some of the characteristics of planning for internal orders?

Note: There are 2 correct answers to this question.

Options:

A.

Availability control can check against plan values.

B.

You can enter costs and revenues.

C.

You can plan multiple versions.

D.

You can define tolerance limits for plan overspend.

Question 22

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

Note: There are 3 correct answers to this question.

Options:

A.

They use the original cost element during transfer.

B.

They use a secondary cost element during transfer.

C.

They can be processed in an iterative way.

D.

They transfer primary and secondary costs.

E.

They can be defined with an allocation structure.

Question 23

How can you populate local variables in Profitability Analysis reports?

Options:

A.

By populating from user parameters

B.

By maintaining the configuration

C.

By defining derivation rules

D.

By user entry during report execution

Question 24

You want to enable WIP calculation in Product Cost by Period. What do you need to configure?

Options:

A.

Variance variant

B.

Settlement profile

C.

Profitability Analysis (PA) transfer structure

D.

Valuation variant

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