C - TS4CO - 2021: There Are 2 Correct Answers To This Question

C_TS4CO_2021
1 Which default values can you configure for the product cost collector?
✘✘✘
There are 2 correct answers to this question.
c ✘
Costing variant for preliminary costing
Variance variant
c ✘
Results Analysis (RA) key
Results Analysis (RA) version
2 Which statement best describes the Query Browser for reporting?
Please choose the correct answer.
It is a design studio app that comes as standard SAP Fiori content.

c ✘
It is a strategic analytical tool in SAP S/4HANA.
It is a desktop browser that integrates with SAP S/4HANA.
It is available as an additional license product in SAP S/4HANA.
3 What are some of the characteristics of SAP Core Data Services (CDS) views?
c ✘
CDS views have no latency.
CDS views are considered system modifications.
c ✘
CDS views support authorizations.
CDS views duplicate data for reporting efficiencies.
c ✘
CDS views have ready-to-use content.
4 You want to determine which operations of the routing should be considered in a
By assigning a cost center to the work center in the operation

By defining a usage key in the header of the routing
c ✘
By marking the Relevance to Costing indicator in the operation
c ✘ By marking the cost indicator in the control key assigned to the operation
5 What are some of the characteristics of internal order planning?

✘
✘

Tolerance limits are defined.
Availability control is checked.
c ✘
Multiple versions are allowed.
c ✘
Costs are entered.
6 Which process can you use to credit internal orders during period-end closing?
✘
Assessment
Distribution
Indirect activity allocation
c ✘
Periodic reposting
7 You want to run an assessment cycle in Profitability Analysis to allocate cost cent
Which of the following objects is part of the assessment cycle?

Please choose the correct answer
Template
Cycle iteration
PA transfer structure
c ✘
Tracing factor
8 You define rules in a status profile and assign the profile to your internal order ty
c ✘
To permit or forbid specific transactions
c ✘
To define the user status
c ✘
To set the initial status as Created or Released
To activate the CO partner update
To define users for the order
9 Which objects do you use when you assign costs and revenue to the value fields i
✘
✘
c ✘
Transfer structure
✘
Allocation structure
Allocation template
Overhead group
10 You want to set up integrated planning for your internal orders. What do you nee
✘
Set the relevant indicator in the controlling area.

Set the relevant indicator in the planning profile of the order type.
c ✘
Set the relevant indicators in the CO version.
c ✘
Set the relevant indicator in the internal order master record.
11 How can you define the overhead rate in a costing sheet?
c ✘
As percentage rate
As equivalence number
As lot-based surcharge
c ✘
As quantity-based surcharge
12 What parameters can you set up when defining order types?
c ✘
Allow revenue postings.
Set up work lists.
Define document type.
c ✘
Define default parameters for master record fields.
13 You want to maintain a cost component structure. What can you determine for ea
c ✘
Assignment of cost component to calculation base for overheads in costing
c ✘
Relevance of cost component to results analysis
Relevance of cost component to goods manufactured
c ✘
Relevance of cost component to inventory valuation
✘
Assignment of cost component to cost component group
✘
✘
14 To which object do you assign a costing sheet?
Costing variant
Cost component structure
Transfer control
c ✘
Valuation variant
15 Which objects can statistical key figures be applied to?
Functional areas
c ✘
Profit centers
General ledger accounts
c ✘
Cost centers
16 How can you populate local variables in Profitability Analysis reports?
c ✘
By user entry during report execution
By user exit
By Business Add-In
By populating from user parameters
17 ✘
Which statement best describes a cost center standard hierarchy?
It is grouped together with alternative hierarchies to represent decision con

It represents an organizational unit in SAP S/4HANA where the costs and re
It enables you to assign the same attributes to similar cost centers within a
c ✘
It is a structure to which all the cost centers within a controlling area are as
18 ✘
✘
What values flow from Sales and Distribution billing to costing-based Profitability
c ✘
Revenue
Maintenance overhead costs
Accrued production overhead
c ✘
Sales deductions
19 ✘ Which views can you use to analyze the costing results within the costing run too
c ✘
Analysis report
c ✘
Material list report
c ✘
Costing levels report
Variance report
Work in progress report
20 How does SAP S/4HANA determine if a characteristic value is valid in Profitability
c ✘
By defining the characteristic value in the check table
By defining the characteristic value in the field catalog
By defining the characteristic value as a key figure
By defining the characteristic value as a value field
21 ✘ What can you do with statistical internal orders?
Settle costs to a cost center.

c ✘
Simultaneously post to a cost center.
Transfer posting to another internal order.
Apply overhead rates to the internal order.
22 What are the prerequisites for automatic generation of the settlement rule to a m

The material in the sales order item is a service.
The sales order item is a cost object.
c ✘
The sales order item is assigned to a project.
c ✘
Profitability Analysis (CO-PA) is activated.
23 ✘ Which cost objects can only be controlled by period?
There are 2 correct answers for this question.
Production order
c ✘
Product cost collector
Process order
c ✘
Cost object hierarchy
You use a production order with Product Cost by Period and you entered a resu
24 variances in Product Cost by Period?
Variances = Actual costs - Delivery value

c ✘
Variances = Actual costs - Delivery value - WIP
Variances = Target costs - Delivery value
Variances = Target costs - Delivery value - WIP
25 Where can you find actual transaction data of account-based CO-PA in SAP S/4HA
CE1XXXX
c ✘
ACDOCA
BSEG
COEJ
26 For which of the following situations would you need to implement the transfer price
Parallel price calculation and invoicing are needed to facilitate intercompany

Parallel accounting is needed in order to be compliant with different account
c ✘
Parallel valuation views of the same logistical flows are needed to differentia
Parallel costing is needed in order to calculate separate costs of goods manu
27 What are some of the unique attributes of an assessment cycle in Controlling?
c ✘
They transfer primary and secondary costs.
They transfer only primary costs.
They use the original cost element during transfer.
c ✘
They use a secondary cost element during transfer.
28 At what level do you create the structure of the operating concern?
c ✘
Client level
Sales organization level
Controlling area level
Company code level
29 To which objects do you assign the elements of the cost component split to ensur
Segments
G/L accounts
c ✘
Value fields
Controlling areas
30 ✘ You want to use a template for activity and process assignment to your material
Assign a template to an operation in the routing of the material

c ✘
Use the template allocation function in the material cost estimate and the c
Assign a template directly to costing view 1 of the material master record
Use the costing sheet of the costing view 1 in the template determination ta
31 ✘
✘
Which of the following objects can be selected in templates for activity-based cos
Internal order
c ✘
Cost center/activity type
c ✘
Business process
WBS element
You want to configure different cost centers in your company. Which setting
32 ✘
attributes to similar cost centers?
Functional area
Activity type
c ✘
Cost center category
Cost center type
33 Which of the following statements are applicable to automatic account assignmen
It takes precedence over validation and substitution.

It can be defined for postings on general ledger accounts of secondary costs
c ✘
It can be overwritten in the application.
c ✘
It can be defined for postings on general ledger accounts of primary costs t
34 Which criteria do you use to specify the G/L account for the work in process (WIP
Results analysis profit center

Results analysis method
c ✘
Results analysis cost element
c ✘
Results analysis category
c ✘
Results analysis version
35 Which functionalities can create primary cost component splits?

c ✘
Settlement of internal orders
Business processes price calculation
c ✘
Execution of the assessment cycles
Cost center/activity type price calculation
36 ✘ Why would you use manual cost allocation in Controlling?
c ✘
To run simple allocations of actual data
To allocate costs using an allocation cycle
c ✘
To correct secondary postings
To run simple allocations of plan data
37 Which scenarios can be covered by the costing run?
c ✘
Standard cost estimate of all the materials in all plants of a controlling area
c ✘
Current cost estimate of all the materials in all controlling areas
Inventory cost estimate of all the materials in one plant
Product cost collector cost estimate in one plant
38 In a standard system delivery, how many characteristics can be added to an oper
c ✘
0-70
71-100
101-150
Over 150
39 Which settings can you configure per order type for the budget and availability co
c ✘
Budget tolerance limits
✘
Budget data entry layout

Design budget manager
c ✘
Budgeting on cost element level
40 Which of the following statements best describe Product Cost by Order?
It is recommended for products with a long production time.

It is used when you perform repetitive manufacturing.
c ✘
It is used when controlling by individual production lots or discrete quantitie
c ✘
It is used when full cost traceability is needed.
41 ✘ When you define assessment cycles for the period-end closing in overhead cost a
Costing sheet
Template
Settlement rule
c ✘
Allocation structure
42 How does the system derive the requirement type from the material master data?
Strategy group -> planning strategy -> requirements class -> requirements
MRP group requirements class -> planning strategy -> requirements type
c ✘
Strategy group -> planning strategy -> requirements type
c ✘
MRP group -> strategy group -> planning strategy -> requirements type
43 Where do you activate commitment management for internal orders?
In the company code

In the budget profile
c In the controlling area
c ✘
In the order type
✘
44 Which statements are relevant to the cost of sales accounting method in profitab
It presents revenues, primary expenses, changes in stock, WIP, and capital

c ✘
It presents the costs and revenues information in a format that is ideal for c
c ✘
It aims to match revenues for goods and services against sales-related expe
It aims to summarize activity and situational change for a given organizatio
45 You want to understand why costs are collected on sales order item level. What d
Valuation variant
c ✘
Requirements class
c ✘
Account assignment category
Costing type
c ✘
Requirement type
46 What are some of the characteristics of Profit Center Accounting in SAP S/4HANA
c ✘
It is integrated in the universal journal.
It is possible to derive the profit center from the segment in configuration.
c ✘
It can be used with period and/or cost of sales accounting.
It can be used in the settlement rule for internal orders.
47 How does SAP S/4HANA capture costs?
Only primary costs are captured in general ledger accounts.

c ✘
All primary and secondary costs are captured by creating them as cost elem
Secondary costs are captured as secondary cost elements, and NOT as gene
c ✘
Primary and secondary costs are captured in general ledger accounts.
48 You need to analyze different planning scenarios for cost centers. With which obj
Operating concern
Cost center group
c ✘
CO version
Company code
49 ✘ Which of the following values can be calculated using results analysis?
c ✘
Work in progress
c ✘
Cost of sales
Gross margin
c ✘
Reserves for unrealized costs
Cost of goods manufactured
50 ✘
✘
You are implementing SAP S/4HANA and you want to run analytical reports off a
Reporting can be either broad and deep for analysis, or speedy and simple,
Reporting on data in real time is difficult, and complex to design.
Reporting analytical data is always done in a business warehouse system.
c ✘
Reporting on data is available in real-time at every level of detail.
51 ✘
Which customizing do you use for calculating work in progress (WIP)?
c Assignment table
Allocation structure table
c Update table
c Posting rule table
Settlement profile table
52 Which of the following statements best describe Product Cost by Period?

c ✘ It is used when the focus of controlling is on a stable and continuous produc

It is used for joint production with process orders.
c ✘ It is used in conjunction with a product cost collector.
It is used to analyze work in process based on actual costs.
53 How can you configure the transfer price solution in SAP S/4HANA?
c ✘ Use separate ledgers for each valuation.

Use separate currency types within the same ledger for each valuation.
Use separate segments for each valuation.
c ✘ Use separate accounts for each valuation.
54 Which of the following statements are applicable to SAP S/4HANA embedded ana
c ✘ It is part of the core SAP S/4HANA license and uses the same technical stac
c ✘ It uses core data services (CDS) views to create virtual data models (VDMs)
It is used by dedicated BI users who need to go beyond the capabilities of S
It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual da
55 You want to create a new standard cost estimate based on the quantity structure
Costing type
Costing version
Transfer control
c ✘ Reference variant
56 You want to use a template to consider overhead during product costing. How do

Using a special procurement type and an overhead group
c ✘ Using an origin group and an overhead group
Using an overhead group and an overhead key
Using a profit center and an overhead key
57 Which receiver must be allowed in the settlement profile of a product cost collect
c ✘ Material
Cost center
Business process
Order
58 You use a ledger, an additional standard ledger and an extension ledger. You pos
For which ledger(s) are separate line items posted in the universal journal?
All ledgers
The standard ledgers
c ✘ The leading and extension ledgers
The leading ledger only
59 You want to derive the profitability segment for a line item in the universal journ
c ✘ The type of the corresponding general ledger account must be primary cost
The type of the corresponding general ledger account must be balance shee
c ✘ Costing-based Profitability Analysis must be active.
Account-based Profitability Analysis must be active.
60 For which revenue-carrying cost objects does the system perform results analysi
Cost center
Business processes
c ✘ Internal order
c ✘ Work breakdown structure
c ✘ Customer service orders
61 What action do you perform to use the Cost-Based Percentage of Completion (PO
c ✘ Running the results analysis

Costing of an order
Billing of a sales order during production
Setting to profitability analysis
62 You want to enable WIP calculation in Product Cost by Period. What do you need
Profitability Analysis (PA) transfer structure

c ✘ Valuation variant
Settlement profile
Variance variant
You have implemented Product Cost by Sales Order in conjunction with cost-bas
63 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?
Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in exc

Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300
Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200
c ✘ Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in exc
64 Which of the following steps are part of the procedure to update the standard pri

c ✘ Release the cost estimate.
c ✘ Mark the cost estimate.
Split the costs.
Archive the cost estimates.
65 How do you maintain number intervals/ranges in Controlling?
By posting key
By document type
By company code
c ✘ By business transactions
66 What can you configure in the settlement profile?
c ✘ Define document management parameters.

Define a number range for settlement documents.
Determine an overhead key.
c ✘ Determine whether settlement is required.
67 Which parameters can you enter when you create a costing run?
c ✘ Costing variant
Valuation variant
Production version
c ✘ Transfer control
c ✘ Costing version
68 What does the internal order settlement profile define?

c ✘ Whether settlement is necessary
c ✘ The valid receivers
Whether commitment management is necessary
The template allocation
c ✘ The accounting document type
69 In the material master record there are three planned prices. What do you use th
To valuate goods movement

To valuate the materials in cost estimates
To valuate material stocks
c ✘ To update the standard price during the release of a standard cost estimate
70 You want to set up budget availability control for your projects and internal order
The availability of funds on period level

The availability of funds using overall plan value
c ✘ The availability of funds according to tolerance limits
c ✘ The availability of funds in object currency
71 What can you manage via the account assignment category?
c ✘ Valuated sales order stock

Separate sales order stock
Costing variant
c ✘ Product cost by sales order
72 Which attributes can you configure in the activity type master record?
Company code
c ✘ Price indicator
✘
c ✘ Valid cost center categories

c ✘ Activity type category
CO version
73 Which parameters are controlled by the costing type in a costing variant?
c ✘ Save with date key

c ✘ Price updates
Price for materials
Costing sheet
74 In the Product Cost by Order component, what does the system calculate depend
Both WIP and variances or only variances

WIP at target costs or variances
WIP at planned costs or variances
c ✘ WIP at actual costs or variances
75 You want to create alternative plan versions for your controlling area, in addition
c ✘ To store parallel valuation

To store different plan data
c ✘ To store actual-plan variance
To store different budget data
✘
✘
76 How does SAP S/4HANA select line-item-based data for costing-based Profitabilit
It selects actual data from table ACDOCA and plan data from table COSP.
It selects actual data from table CE2XXXX and plan data from table CE3XXX
c ✘ It selects actual data from table CE1XXXX and plan data from table CE2XXX
It selects actual data from table ACDOCA and plan data from table ACDOCP
77 At which level do you define the valuation method for results analysis?
Company code
Sales organization
Operating concern
c ✘ Controlling area
78 In which module do you process profit center allocations in SAP S/4HANA?
General Ledger Accounting

Product Cost Accounting
c ✘ Profit Center Accounting
Cost Center Accounting
79 Which objects can you plan in cost center accounting?
c ✘ Secondary cost accounts

c ✘ Non-operating expense accounts
c ✘ Statistical key figures
Balance sheet accounts
Activity prices
80 How can you configure cycles for period-end allocation?
Create cycles that iterate with each other

Use different allocation rules within one segment
c ✘ Define allocation for the same cost center in multiple segments
c ✘ Assign several segments to a cycle
✘
81 You post a billing document in Sales and Distribution (SD). What data flows to Pr
c ✘ Payment discount
Accruals
Order quantity
c ✘ Revenues
c ✘ Sales deductions
82 What are some of the objectives of Profitability Analysis?
c ✘ Provide the company with information on the performance of its market seg
Provide the company with a detailed view of its financial statements by resp
c ✘ Allow the company to determine if the sales force achieved their contributio
Allow the company to determine standard costs and revenues according to
You have implemented Product Cost by Sales Order in conjunction with revenue
83 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?
Revenue = 1200; Cost of sales = 800; Reserve = 200

Revenue = 1200; Cost of sales = 1000; Reserve = 200
c ✘ Revenue = 1200; Cost of sales = 800; WIP = 200
Revenue = 1200; Cost of sales = 1000; WIP = 200
84 You are executing an indirect activity allocation. What do you post to the sender

c ✘ 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 both quantity and cost to the sender, and cost only to the receiver
You post cost only to both the sender and receiver.
You perform a settlement with a primary cost account which is different from the
85 is a valid receiver for the settlement?
WBS element
Internal order
Cost center
c ✘ Fixed asset
You have activated budget availability control for an internal order and entered
86 internal order in the current year.
How is that possible?
The cost element is exempted from budget availability control

c ✘ The purchase order was entered in a different year than the budget.
c ✘ The purchase order has NOT generated a budget document yet.
The difference of 1000 is within the tolerance limits defined in the configura
87 You are creating new activity type and want to maintain plan prices for a cost cen
c ✘ Price indicator
c ✘ Valid cost center categories
c ✘ Activity type category
CO Version
Company code
88 What are some of the characteristics of planning for internal orders?

Availability control can check against plan values.
c ✘ You can plan multiple versions.
c ✘ You can enter costs and revenues.
You can define tolerance limits for plan overspend.
101 What business structure is used to manage earnings from foreign markets?
c CO-PA profitability analysis

Company Code
Segment
Benefits Center
102 Which of the following describes the purpose of CO
Capital detail analysis

c Operating profit and expense report
External statutory reports
103 What technical characteristics of SAP allows changing the technical configuration of one clie
c transportation
organizational structure
configuration
104 What is the upper level of CO
c ✘ PA
105 In a SAP S/4 System, what configurations must be consistent to connect the Companies to a
c ✘ Fiscal Year
Company Code Currency
c ✘ Operating Chart of Accounts
c ✘ Special periods of the fiscal year
106 Which of the following options controls the version of the Control Society
c ✘ Ability to send plan data to other processes
Ability to plan balance
c ✘ Ability to publish real data
Ability to plan all cost centers
c ✘ Ability to calculate the price
107 Which of the Organizational Structures is directly connected with the Company CO
Commercial area
Plant, Purchasing
Organization
c ✘ Company code
108 When defining a controlling area, you must choose which of the following options
c ✘ Cross company code setup

Standard hierarchy of profit centers
c ✘ Control Zone Currency
c ✘ Standard hierarchy of cost centers
109 Which of the following components can be activated in a CO Company
Benefits Center
C ✘ Commitments
Production Order
Coins
C ✘ Cost centers
110 What key characteristics are activated in an Operating Company
c ✘ PA Company Currency
Area Control
c ✘ CO-PA based on costs
Company Code
111 The first step to activate the SAP System is to define what?
c ✘ Organizational Units
transactional data
ABAP programs
Master data
https://en.daypo.com/practice-2-1.html#test
t cost collector?
reporting?
AP Fiori content.
AP S/4HANA.
Services (CDS) views?
g should be considered in a product cost calculation. How do you do this?
e operation
he operation
signed to the operation
planning?
ring period-end closing?
nalysis to allocate cost center costs during period-end closing for your organization.
le to your internal order type. What do you use the status profile for?
evenue to the value fields in costing-based CO-PA?

al orders. What do you need to do?
the order type.
ter record.
at can you determine for each cost component?
for overheads in costing sheet

nalysis reports?
d hierarchy?
to represent decision control and responsibility units.

A where the costs and revenues are incurred and reported.
milar cost centers within a controlling area.
a controlling area are assigned.
costing-based Profitability Analysis?
s within the costing run tool?
value is valid in Profitability Analysis?
f the settlement rule to a market segment for a sales order item?

od and you entered a results analysis key and variance key. How does the system calculate
-based CO-PA in SAP S/4HANA?
o implement the transfer price solution in SAP S/4HANA?
to facilitate intercompany reconciliation.

ant with different accounting principles.
are needed to differentiate between legal and profit center valuation.
arate costs of goods manufactured for different accounting principles.
ent cycle in Controlling?
ing concern?
st component split to ensure the transfer of costing to costing-based CO-PA?
signment to your material cost estimate. What do you need to do?
the material
l cost estimate and the costing run
material master record
emplate determination table
lates for activity-based costing?
company. Which setting in the cost center master data will you use to assign the same
tomatic account assignment in SAP S/4HANA?
counts of secondary costs type.
counts of primary costs type. primary cost
or the work in process (WIP) settlement?
ent splits?
ants of a controlling area
trolling areas
cs can be added to an operating concern?
e budget and availability control?

ct Cost by Order?
tion time.
n lots or discrete quantities is needed.
closing in overhead cost accounting, which object can you assign to the cycle segment?
m the material master data?
nts class -> requirements type

y -> requirements type
-> requirements type
nternal orders?
ounting method in profitability management?
n stock, WIP, and capitalized activities.

a format that is ideal for conducting margin analyses.
against sales-related expenses.
ge for a given organizational unit over a period of time.
es order item level. What do you need to check in the configuration?
ccounting in SAP S/4HANA?
egment in configuration.
accounts.
eating them as cost elements.
ements, and NOT as general ledger accounts.
al ledger accounts.
ost centers. With which object do you differentiate the planning scenarios?
results analysis?
run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA?
s, or speedy and simple, but not both.

plex to design.
ess warehouse system.
level of detail.
k in progress (WIP)?
ct Cost by Period?
ble and continuous production process.
ual costs.
AP S/4HANA?
er for each valuation.
AP S/4HANA embedded analytics?
s the same technical stack and user interface.

rtual data models (VDMs) for reporting.
yond the capabilities of Strategic Analytics Tools for reporting.
stack that uses virtual data models for reporting.
d on the quantity structure of the existing standard cost estimate. Which object do you use?
ng product costing. How do you assign the template to your material?

ile of a product cost collector?
extension ledger. You post a general journal entry without indicating a ledger group.
he universal journal?
item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfi
unt must be primary cost/revenue or secondary cost.

unt must be balance sheet.
em perform results analysis?

centage of Completion (POC) method?
Period. What do you need to configure?
conjunction with cost-based POC results analysis in your organization. For a particular sales
d revenue (revenue in excess of billings) = 200

urplus = 300
urplus = 200
d revenue (revenue in excess of billings) = 300
to update the standard price of the material?

sting run?
prices. What do you use them for?
a standard cost estimate
projects and internal orders. What can you check using budget availability control?
master record?
n a costing variant?
e system calculate depending on the order status?
ontrolling area, in addition to version "0". What would you use additional CO versions for?
or costing-based Profitability Analysis reports?
data from table COSP.

n data from table CE3XXXX.
n data from table CE2XXXX.
data from table ACDOCP.
results analysis?
ns in SAP S/4HANA?
ple segments
SD). What data flows to Profit Center Accounting?
rmance of its market segments.

ancial statements by responsibility units.
achieved their contribution margin goals.
d revenues according to the period accounting method.
conjunction with revenue-based results analysis in your organization. For a particular sales
do you post to the sender and receiver?

receiver.
d cost only to the sender.
cost only to the receiver.
which is different from the cost account you used to post the original expense. Which object
nternal order and entered an overall budget of 10000. Actuals of 10000 were posted for this
ility control
than the budget.
ocument yet.
s defined in the configuration.
in plan prices for a cost center. Which attribute must you configure in the activity type master record?
ternal orders?
eign markets? 1
hnical configuration of one client to another 1
o connect the Companies to a CO Company in an n:1 environment 3
ntrol Society 3
with the Company CO 1
he following options 3
1
ting in SAP S/4HANA?
irements must be fulfilled?
pe master record?

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C_TS4CO_2021

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2 Which statement best describes the Query Browser for reporting?

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It is a design studio app that comes as standard SAP Fiori content.

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4 You want to determine which operations of the routing should be considered in a

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

5 What are some of the characteristics of internal order planning?

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Which of the following objects is part of the assessment cycle?

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Set the relevant indicator in the controlling area.

11 How can you define the overhead rate in a costing sheet?

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12 What parameters can you set up when defining order types?

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Assignment of cost component to cost component group

14 To which object do you assign a costing sheet?

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15 Which objects can statistical key figures be applied to?

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16 How can you populate local variables in Profitability Analysis reports?

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It is grouped together with alternative hierarchies to represent decision con

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20 How does SAP S/4HANA determine if a characteristic value is valid in Profitability

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21 ✘ What can you do with statistical internal orders?

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Settle costs to a cost center.

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23 ✘ Which cost objects can only be controlled by period?

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Variances = Actual costs - Delivery value

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Parallel price calculation and invoicing are needed to facilitate intercompany

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

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28 At what level do you create the structure of the operating concern?

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Assign a template to an operation in the routing of the material

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33 Which of the following statements are applicable to automatic account assignmen

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