SAP

C_TS4CO_1809

SAP Certified
Application Associate -
SAP S/4HANA for
Management
Accounting Associates
(SAP S/4HANA 1809)
Version: 6.0

Web: www.dumpscollection.com [ Total Questions: 83]

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Dumps Q&A SAP - C_TS4CO_1809

Question #:1

Which are levels of internal order planning? There are TWO correct answers for this question

A. Group costing

B. Integrated planning

C. Overall planning

D. Primary and secondary cost and revenue planning

Answer: B C

Question #:2

You need to analyze different planning scenarios for cost centers. With which object do you differentiate the
planning scenarios?

A. Operating concern

B. Cost center group

C. CO version

D. Company code

Answer: C

Question #:3

What is the highest reporting level in management accounting?

A. Profit center

B. Company code

C. Controlling area

D. Operating concern

Answer: D

Question #:4

In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same
validity period, but different names. What does this indicate about the configuration of the profit centers?

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A. They are defined in separate controlling areas

B. They are assigned to different functional areas

C. They are defined in separate company codes

D. They are assigned to different segments

Answer: A

Question #:5

Which objects can you plan in cost center accounting? There are THREE correct answers for this question

A. Non-operating expense accounts

B. Activity prices

C. Secondary cost accounts

D. Statistical key figures

E. Balance sheet accounts

Answer: A C D

Question #:6

On which organizational level do you maintain profit center accounting in SAP S/4HANA?

A. Financial statement version

B. Operating concern

C. Company code

D. Controlling area

Answer: D

Question #:7

Which object can you configure to offset overhead surcharges for a cost object? There are THREE correct
answers for this question

A. Profitability segment

B. Business process

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C. Internal order

D. Profit center

E. Cost center

Answer: B C E

Question #:8

In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales
order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA? There are TWO
correct answers for this question

A. Delivery from production order to sales order stock

B. Production order confirmation

C. Production order settlement

D. External goods receipt on sales order stock

Answer: B C

Question #:9

Which parameters can you enter when you create a costing run? There are THREE correct answers for this
question

A. Transfer control

B. Production version

C. Costing version

D. Valuation variant

E. Costing variant

Answer: C D E

Question #:10

Which processes belong to the "final costing" of cost objects? There are TWO correct answers for this
question

A. Work in process

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B. Variance calculation

C. Revaluation at actual costs

D. Overhead surcharge

Answer: A B

Question #:11

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 report of the line item is updated in the original F1 document

B. The line item needs a reference to an Fl 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: B D

Question #:12

When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?

A. The profit center has already been assigned to a different cost center

B. The validity period of the cost center is shorter than that of the profit center

C. The lock indicator is activated in the profit center master record

D. The validity period of the profit center is shorter than that of the cost center

Answer: C

Question #:13

Which cost estimates must you reuse with the transfer control functionality?

A. Cost estimates across company codes

B. Cost estimates with same cost component structure

C. Cost estimates with quantity structure

D. Cost estimates within the same plant

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Answer: B

Question #:14

At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this
question

A. Sales order type

B. Costing key

C. Record type

D. Point of valuation

Answer: C D

Question #:15

Which main elements do you configure for the overhead costing sheet? There are TWO correct answers for
this question

A. Credit key

B. Allocation structure

C. Overhead rate

D. Calculation base

E. Revaluation rate

Answer: C D

Question #:16

What can you define for a user status in the status profile?

A. The order types for which a user status is valid

B. The versions for which you can enter plan data

C. The business user IDs authorized to change the user status

D. The assigned user status after a business transaction is executed

Answer: D

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Question #:17

Which object do you have to assign the cost component structure to?

A. Costing type

B. Costing variant

C. Valuation variant

D. Material master record

Answer: B

Question #:18

Which characteristic of an internal order does the order type control?

A. Controlling areas the order is assigned to

B. Time period for which the order is valid

C. Types of costs posted to the order

D. Budget profile assigned to the order

Answer: D

Question #:19

Which component provides insight into the effectiveness and results for areas of responsibility within the
enterprise?

A. Results analysis

B. Profitability analysis

C. Revenue accounting and reporting

D. Profit center accounting

Answer: D

Question #:20

What do you need to define in order to report variable costs that refer to the cost component split in

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account-based CO-PA? There are TWO correct answers for this question

A. A variable cost field in

B. A calculation formula

C. A cost splitting profile

D. A price difference profile

Answer: A C

Question #:21

What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to
this question.

A. Condition class

B. Segment

C. Calculation type

D. Valuation

Answer: A C

Question #:22

What do you do to create a primary cost component split? There are TWO correct answers for this question

A. Assign a cost component structure to the CO-version

B. Use the cost splitting tool on cost centers

C. Run an activity price calculation

D. Enter split activity prices manually

Answer: A C

Question #:23

Which activity do you perform during period-end in profit center accounting?

A. Settle costs

B. Post activity allocation

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C. Execute template allocation

D. Process distribution cycles

Answer: D

Question #:24

Where can you adjust the automatic account assignment? There are TWO correct answers for this question

A. Cost center (TA:KS01)

B. Substitution (TA: GGB1)

C. G/L account (TA: FS00)

D. Default account assignment (TA: OKB9)

Answer: B D

Question #:25

What action do you perform to use the Cost-Based Percentage of Completion (POC) method?

A. Costing of an order

B. Setting to profitability analysis

C. Billing of a sales order during production

D. Running the results analysis

Answer: D

Question #:26

Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle.
How can you ensure the new cycle is executed only after the existing one is completed?

A. Assign both cycles to the same cycle run group

B. Select iteration in the cycle header of the new cycle

C. Assign each cycle to a different cycle run group

D. Select iteration in the cycle header of both cycles

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Answer: A

Question #:27

Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO
correct answers for this question

A. Bottom-up distribution

B. Transfer of GL account data

C. Manual entry of data

D. Top-down distribution

Answer: B C

Question #:28

What do you use to map the primary cost component split to the production cost component structure?

A. Assignment scheme

B. Transfer structure

C. Cost Component groups

D. Allocation structure

Answer: C

Question #:29

You need to assign a company code to a controlling area. Which settings must be identical for both
organizational objects? There are 2 correct answers to this question

A. Fiscal year variant

B. Currency

C. Chart of accounts

D. Posting period variant

Answer: A C

Question #:30

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Dumps Q&A SAP - C_TS4CO_1809

For which objects can you revaluate activities and business processes at actual prices? There are THREE
correct answers for this question

A. Work breakdown structure elements

B. Cost centers

C. Profit centers

D. Work centers

E. Profitability segments

Answer: A C E

Question #:31

Where do you activate commitment management for internal orders? There are TWO correct answers for this
question

A. In the order type

B. In the company code

C. In the budget profile

D. In the controlling area

Answer: A D

Question #:32

Which object do you configure to reuse material cost estimate for the costing process?

A. Valuation variant

B. Transfer control

C. Quantity structure control

D. Group costing

Answer: B

Question #:33

What are the benefits of using valuated sales order stock compared to non-valuated sales order stock? There

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are TWO correct answers for this question

A. Production order settlement to sales order

B. Production cost calculation

C. Combined quantity and value flow analysis

D. Simplified inventory value determination

Answer: C D

Question #:34

When you create a planning layout, which objects can you use to define the data columns? There are THREE
correct answers for this question

A. Summarization level

B. Value fields

C. Formulas

D. Distribution key

E. Characteristics

Answer: B C E

Question #:35

Which objects do you use when you assign costs and revenue to the value fields in costingbased CO- PA?

A. Allocation template

B. Overhead group

C. Transfer structure

D. Allocation structure

Answer: D

Question #:36

You are posting a purchase order for a warehouse material. From which object is the profit center derived?

Response:

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A. Material master

B. Business partner

C. Cost center

D. Plant

Answer: A

Question #:37

Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO
correct answers for this question

A. Profit contribution of a department

B. Return on capital expenditure investment

C. Contribution of new customers to gross revenue

D. Impact on sales of a marketing activity

Answer: A B

Question #:38

During posting, from which object does the system first derive the profit center if the profit center is NOT
directly assigned to a network activity?

A. Dummy profit center

B. Project definition

C. Network header

D. WBS element

Answer: C

Question #:39

Which process can you use to credit internal orders during period-end closing?

A. Indirect activity allocation

B. Assessment

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C. Distribution

D. Periodic reposting

Answer: D

Question #:40

What tasks are performed by the system during activity allocation? There are TWO correct answers for this
question

A. The sender cost object is debited and the receiver cost object is credited

B. The allocation amount is calculated based on the quantity and price of the activity

C. A primary costs G/L account is used for debiting and crediting

D. The cost element is derived from the master data for the activity type

Answer: B D

Question #:41

To which objects do you assign the elements of the cost component split to ensure the transfer of costing to
costing-based CO-PA?

A. G/L accounts

B. Controling Area

C. Segments

D. Value fields

Answer: D

Question #:42

In your company, you tend to go through many reorganizations leading to extra master data maintenance
work. Which grouping functionality can save you time maintaining profit center groups?

A. Creating multi-dimension sets

B. Copying groups with suffix

C. Configuring derivation rules

D. Defining flexible hierarchies

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Answer: B

Question #:43

What is required before you can create a multi-level material cost estimate without quantity structure?

A. Material master with costing view

B. Specific valuation variants for material costings without quantity structure

C. Material master with accounting view and with MRP views

D. Specific costing variants for material costings without quantity structure

Answer: A

Question #:44

When do you select the percentage method for accrual calculation? There are TWO correct answers for this
question

A. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is
available

B. When you accrue activity-dependent costs and an appropriate cost element in NOT available

C. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates
is available

D. When you accrue activity-independent costs and an appropriate cost element is NOT available

Answer: A C

Question #:45

What does the internal order settlement profile define? There are THREE correct answers for this question

A. Whether settlement is necessary

B. The template allocation

C. The valid receivers

D. Whether commitment management is necessary

E. The accounting document type

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Answer: A C E

Question #:46

Which activities can you perform while you create cost center hierarchies? There are 2 correct answers to this
question

A. Reassign a cost center to another node of the standard hierarchy.

B. Assign a standard hierarchy to several controlling areas.

C. Create a cost center without specifying a standard hierarchy

D. Append nodes and cost centers to a node of the standard hierarchy.

Answer: A D

Question #:47

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. Fiscal year variant

B. Company code currency in costing-based CO-PA

C. Second period type

D. Operating Concern Currency

Answer: A D

Question #:48

Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?

A. BSEG

B. CE1XXXX

C. COEJ

D. ACDOCA

Answer: D

Question #:49

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Dumps Q&A SAP - C_TS4CO_1809

Independent from the cost object, which parameters are always contained in a costing variant? There are TWO
correct answers for this question

A. Valuation variant

B. Costing type

C. Transfer control

D. Reference variant

Answer: A B

Question #:50

You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?

A. Allocation structure

B. PA transfer structure

C. Overhead structure

D. Source structure

Answer: D

Question #:51

In which SAP S/4HANA components can you analyze the results of the results analysis? There are 3 correct
answers to this question.

A. Sales and distribution

B. Profitability analysis

C. Inventory management

D. Profit center accounting

E. Financial accounting

Answer: B D E

Question #:52

What do you get if you mark a standard price cost estimate? There are TWO correct answers for this question

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A. A cost-based CO-PA document for material revaluation

B. A new status in the cost estimate

C. An accounting document for material ledger

D. A future standard price

Answer: B D

Question #:53

What can you analyze in detail when you transfer the cost component split from product cost planning to
costing-based CO-PA?

A. Cost of goods sold

B. Variance categories

C. Sales revenues

D. Cost of goods manufactured

Answer: A

Question #:54

To which objects do you settle values of the results analysis? There are TWO correct answers for this question

A. Profitability segment

B. Cost center

C. Profit center

D. Segment

Answer: A C

Question #:55

When you configure period-end closing, which accrual calculations methods can you use? There are TWO
correct answers for this question

A. Statistical key figure

B. Percentage

C.

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C. Template

D. Target equals actual

Answer: B D

Question #:56

Which customizing activity do you perform in overhead cost controlling?

A. Create value fields

B. Maintain costing variant parameters

C. Define cost center categories

D. Define cost centers categories

Answer: C

Question #:57

Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are
THREE correct answers for this question

A. Results analysis category

B. Results analysis method

C. Results analysis profit center

D. Results analysis version

E. Results analysis cost element

Answer: A B D

Question #:58

Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question

A. Operating concern currency

B. Controlling area currency

C. Company code currency

D. Group currency

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Answer: B C

Question #:59

You enter the actual activity quality for work and vacation in the cross-application time sheet. Which options
can you choose in the master data of the activity type to ensure the quantities and values are posted in
Management Accounting? There are TWO correct answers for this question

A. Manual entry, indirect allocation

B. Manual entry, no allocation

C. Indirect determination, indirect allocation

D. Manual entry, manual allocation

Answer: A B

Question #:60

What can you use to difference two or more cost estimates for the same material? There are TWO correct
answers for this question

A. Transfer control

B. Valuation variant

C. Costing version

D. Costing variant

Answer: B D

Question #:61

Which views can you use to analyze the costing results within the costing run tool? There are THREE correct
answers for this question

A. Costing levels report

B. Analysis report

C. Work in progress report

D. Variance report

E. Material list report

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Answer: A B E

Question #:62

Which objects are predefined characteristics in SAP S/4HANA? There are THREE correct answers for this
question

A. Plant

B. Controlling area

C. Product category

D. Region

E. Company code

Answer: A B E

Question #:63

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. Budgeting on cost element level

C. Budget tolerance limits

D. Budget data entry layout

Answer: B C

Question #:64

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. The leading and extension ledgers

B. The standard ledgers

C. The leading ledger only

D. All ledgers

Answer: A

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Question #:65

On which document in the sales process is the profit center initially entered?

A. Sales order

B. Sales inquiry

C. Goods issue

D. Service contract

Answer: A

Question #:66

You perform a settlement with a primary cost account which is different from the cost account you used to
post the original expense. Which object is a valid receiver for the settlement?

A. WBS element

B. Cost center

C. Internal order

D. Fixed Asset

Answer: D

Question #:67

How can you configure cycles for period-end allocation? There are TWO correct answers for this question

A. Create cycles that iterate with each other

B. Use different allocation rules within one segment

C. Define allocation for the same cost center in multiple segments

D. Assign several segments to a cycle

Answer: C D

Question #:68

For which revenue carrying cost objects does the system perform results analysis? There are 3 correct answers

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to this question.

A. Work breakdown structure

B. Customer service orders

C. Business processes

D. Internal order

E. Cost center

Answer: A B D

Question #:69

Which management accounting currencies can you use for evaluation when you use crosscompany-cocie cost
accounting? There are THREE correct answers for this question

A. Controlling area currency

B. Reference currency

C. Company code currency

D. Object currency

E. Transaction currency

Answer: A C D

Question #:70

You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the
overhead amount. What is required for the amount to be calculated?

A. Cost accounts with the option to record quantity

B. Activity types with actual or plan quantities maintained

C. Statistically figures with values for the period

D. Settlement rules with valid receiver objects

Answer: B

Question #:71

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Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for
this question

A. Posting rule table

B. Allocation structure table

C. Update table

D. Settlement profile table

E. Assignment table

Answer: A C E

Question #:72

Which cost objects can only be controlled by period? There are TWO correct answers for this question

A. Process order

B. Cost object hierarchy

C. Product cost collector

D. Production order

Answer: B C

Question #:73

Which of the following controls can you set when you determine a characteristic derivation? There are 3
correct answers to this question

A. Display authority

B. Overwriting authority

C. Conditions for execution

D. Valuation calculation

E. System response when unsuccessful

Answer: B C E

Question #:74

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You post an expense line in an accounting document and enter an internal order and a cost center as the
account assignments. After posting, the system allows you to settle the posted values from the internal order.
Which settings do the cost center and internal order have?

A. Real internal order

Statistical cost center

B. Statistical internal order

Real cost center

C. Statistical internal order

Statistical cost center

D. Real internal order

Real cost center

Answer: D

Question #:75

Which tasks can you perform on a production order in a make-to-order scenario with valuated stock? There are
TWO correct answers for this question

A. Calculate production variances

B. Settle the variances to CO-PA

C. Transfer reserves for realized costs

D. Perform results analysis

Answer: B D

Question #:76

Which Customizing for Document Splitting settings do you maintain to ensure that financia statements can
always be produced separately for each profit center?

A. Zero-balance

B. Inheritance

C. Dummy profit center

D. Standard account assignment

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Answer: D

Question #:77

What is the default option for planning profit center values in SAP S/4HANA?

A. Profitability analysis planning

B. Business planning and consolidation

C. Management accounting planning

D. Financial accounting planning

Answer: B

Question #:78

When is the standard hierarchy of the controlling area created?

A. When the first cost center for a controlling area is created

B. When the controlling area is assigned to the operating concern

C. When the first company code is assigned to the controlling area

D. When the controlling area is defined

Answer: D

Question #:79

How can you define a dynamic group for internal orders?

A. Use wild cards in the order codes assigned to nodes

B. Assign a selection variant to an end node

C. Define an order coding mask for order types

D. Create a substitution rule for mass changes

Answer: A

Question #:80

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Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?

A. Account currency

B. Account group

C. Field status group

D. Account type

Answer: D

Question #:81

Which order status is relevant for creating work in process (WIP) calculations when you use Product Cost by
Order (PCO)?

A. Partially released

B. Technically completed

C. Delivered

D. Created

Answer: A

Question #:82

When you define assessment cycles for the period-end closing in overhead cost accounting, which object can
you assign to the cycle segment?

A. Template

B. Costing sheet

C. Settlement rule

D. Allocation structure

Answer: D

Question #:83

What can you specify when you create an activity type? There are THREE correct answers for this question

A. The activity type category for allocation

B.

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B. The valid receiving cost center types

C. The valid sending cost center types

D. The secondary costs G/L account for internal activity allocation

E. The primary costs G/L account for internal activity allocation

Answer: A C D

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