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NEW QUESTION # 47
Which of the following statements best describe Product Cost by Period?
Note: There are 2 correct answers to this question.
- A. It is used in conjunction with a product cost collector.
- B. It is used to analyze costs by individual production lots.
- C. It is used to analyze work in process (WIP) based on actual costs.
- D. It is used when the focus of controlling is on a stable and continuous production process.
Answer: A,D
Explanation:
Detailed Explanation: Product Cost by Period (PCP) is typically used with a product cost collector (option B) and is suitable for stable production processes (option C). This method supports continuous cost tracking in repetitive manufacturing scenarios in SAP S/4HANA.
NEW QUESTION # 48
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.
- 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 cost account is exempted from budget availability control.
- D. The purchase order was entered in a different year than the budget.
Answer: B,C
Explanation:
Detailed Explanation: The budget availability control allows a purchase order if the amount falls within defined tolerance limits (option B), or if certain cost accounts are exempt (option D). These settings provide flexibility within budget controls for different fiscal years in SAP S/4HANA.
NEW QUESTION # 49
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
- B. Goods receipt for production material stock
- C. Invoice for project related travel expenses
- D. Purchase requisition for purchasing office materials
Answer: D
NEW QUESTION # 50
You create a new profit center. Which company code(s) is it assigned to by default?
- A. All company codes to which the profit center standard hierarchy is assigned to.
- B. All company codes maintained in your authorization profile.
- C. All company codes within the controlling area.
- D. All company codes where profit center accounting is activated.
Answer: C
NEW QUESTION # 51
What does SAP/S4HANA select line-item-based data for costing based Profitability Analysis reports?
- A. It select actual data from table CE1XXXX and plan data from CE2XXXX.
- B. It select actual data from table CE2XXXX and plan data from CE3XXXX.
- C. It select actual data from table ACDOCA and plan data from ACDOCP.
- D. It select actual data from table ACDOCA and plan data from COSP.
Answer: A
NEW QUESTION # 52
Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question.
- A. Settlement of internal orders
- B. Business process price calculation
- C. Cost center/activity type price calculation
- D. Execution of the assessment cycles
Answer: B,C
NEW QUESTION # 53
In which module do you process profit center allocations in SAP S/4HANA?
- A. Account-based profitability analysis
- B. Cost center accounting
- C. General ledger accounting
- D. Product cost accounting
Answer: A
Explanation:
Detailed Explanation:Profit center allocations are managed within account-based profitability analysis in SAP S/4HANA, ensuring alignment of profitability and cost management with financial accounting.
NEW QUESTION # 54
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.
- A. WBS element
- B. Profit center
- C. Sales order item
- D. Internal order
- E. General ledger account
Answer: A,C,D
Explanation:
Detailed Explanation:Direct internal activity allocation in SAP S/4HANA allows activities to be assigned to specific cost objects such as sales order items, internal orders, and WBS elements, enabling accurate tracking of resources and costs associated with these activities.
NEW QUESTION # 55
You have implemented Product Cost by Sales Oder in conjunction with cost-based POC 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 cost=1000
What data does the system calculate during results analysis?
- A. "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"
- B. "Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200"
- C. "Revenue = 1200; Cost of sales = 1000; Revenue surplus =200"
- D. "Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"
Answer: A
NEW QUESTION # 56
Which of the following statements apply to SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question.
- A. It is the core SAP S4/HANA license and users the same technical stack and user interface.
- B. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analysis Tools for reporting.
- C. It uses core data services (CDS ) views to create virtual data models (VDMs ) for reporting.
- D. It is hosted on the SAP Cloud Platform and integrate seamlessly on the SAP S4/HANA on the Fiori Launchpad.
Answer: A,C
NEW QUESTION # 57
What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.
- A. You can define tolerance limits for plan overspend.
- B. You can plan multiple versions.
- C. You can enter costs and revenues.
- D. Availability control can check against plan values.
Answer: B,C
NEW QUESTION # 58
What are some of the characteristics of Profit Center Accounting in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. It is integrated into the universal journal.
- B. It requires the activation of margin analysis.
- C. It can be used with period and/or cost of sales accounting.
- D. It is possible to derive the profit center from the segment in configuration.
Answer: A,C
Explanation:
Detailed Explanation: Profit Center Accounting in SAP S/4HANA is integrated into the Universal Journal (option C) and supports both period and cost of sales accounting (option B). This integration enables real-time analysis of profitability across different organizational units.
NEW QUESTION # 59
Which statements are relevant to the cost of sales accounting method in profitability management? Note: There are 2 correct answers to this question.
- A. It aims to summarize activity and situational change for a given organizational unit over a period of time.
- B. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
- C. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.
- D. It aims to match revenues for goods and services against sales-related expenses.
Answer: B,D
NEW QUESTION # 60
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery?
- A. Account-based only
- B. Both account-based and costing-based
- C. Periodic-accounting based
- D. Costing-based only
Answer: A
NEW QUESTION # 61
Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.
- A. To correct secondary postings
- B. To run simple allocations of plan data
- C. To allocate costs using an allocation cycle
- D. To run simple allocations of actual data
Answer: A,D
NEW QUESTION # 62
How can you configure the transfer price solution in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Use separate ledgers for each valuation.
- B. Use separate segments for each valuation.
- C. Use separate currency types within the same ledger for each valuation.
- D. Use separate material ledgers for each valuation.
Answer: A,C
Explanation:
Detailed Explanation:SAP S/4HANA supports transfer pricing configurations using separate ledgers or distinct currency types within the same ledger. This setup allows for multiple valuations within legal, group, and profit center reporting standards.
NEW QUESTION # 63
You create a new cost estimate. Which of the following steps are required to update the standard price of the material?
Note: There are 3 correct answers to this question.
- A. Run the cost estimate.
- B. Mark the cost estimate.
- C. Release the cost estimate.
- D. Activate the cost estimate.
- E. Simulate the cost estimate.
Answer: A,B,C
Explanation:
Detailed Explanation: Running the cost estimate (option C), marking it (option D), and releasing it (option B) are necessary steps to update a material's standard price. This ensures that accurate, current cost data is used in inventory valuation and financial reporting in SAP S/4HANA.
NEW QUESTION # 64
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