1.

A profit center standard hierarchy contains all profit centers that are assigned to which
organizational unit? Please choose the correct answer. Operating concern Controlling area
Plant Client. TSF03_2 [This structure, called the standard hierarchy, is]

2. At what level do you create the structure of the operating concern? Please choose the
correct answer. Controlling area level Client level Company code level Sales organization
level. TS4F04_2 [The operating concern is the key organizational unit in]

3. At which level can you assign a valuation strategy in CO-PA? There are TWO correct
answers for this question Costing key Record type Sales order type Point of valuation.
TS4F04_2 [Defining the valuation strategy is the pivotal activity carried out in valuation
configuration]

4. At which level do you define the valuation method for result analysis? Operating concern
Company code Controlling area Sales organization. TS4F04_2 [ are the valuation methods
that are used?]

5. During postings, from which object does the system first derive the profit center if the
profit center is NOT directly assign to a network activity? Dummy profit center Network
header WBS element Project definition. TS4F03_2 [If a network activity is not assigned to a
profit center,]

6. For which objects can you revaluate activities and business processes at actual prices?
There are THREE correct answers to this question Work breakdown structure elements
Work centers Profitability segments Profit centers Cost centers. TS4F04_1 [You can
revaluate activities and business processes at actual prices in the following components:]
Nota General costs objects = PS & CC

7. For which of the following situations would you need to implement the transfer price
solution in SAP S/4HANA? Please choose the correct answer. Parallel valuation views of
the same logistical flows are needed to differentiate between legal and profit center
valuation Parallel accounting is needed in order to be compliant with different accounting
principles. Parallel costing is needed in order to calculate separate costs of goods
manufactured for different accounting principles. Parallel price calculation and invoicing
are needed to facilitate intercompany reconciliation. TS4F03_2 [The transfer price solution
in S/4HANA offers the following:]

8. For which revenue carrying cost objects does the system perform results analysis? There
are THREE correct answers to this question. Business processes Cost center Customer
service orders Internal order Work breakdown structure. TS4F04_1 [The system performs
a results analysis for cost objects that carries revenue]
9. How can you configure cycles for period-end allocation? There are TWO correct answers
for this question Create cycles that iterate with each other Assign several segments to a
cycle Use different allocation rules within one segment Define allocation for the same cost
center in multiple segments. TS4F03_1 [You can combine sender and receiver
relationships using the rules above]

10. How can you configure the transfer price solution in SAP S/4HANA? There are TWO correct
answers to this question. Use separate ledgers for each valuation. Use separate accounts
(amounts) for each valuation. Use separate segments for each valuation. Use separate
currency types within the same ledger for each valuation. TS4F03_2 [SAP provides the
following two options:]

11. How can you define a dynamic group for internal orders? Please choose the correct
answer Create a substitution rule for mass changes Assign a selection variant to an end
node Define an order coding mask for order types Use wild cards in the order codes
assigned to nodes. TS4F03_1 [you can also assign a selection variant to an end node]

12. How can you define the overhead rate in a costing sheet? There are TWO correct answers
to this question. As percentage rate As lot-based surcharge As equivalence number As
quantity-based surcharge. TS4F03_2 [Whether the overhead is allocated on a percentage
or a quantity basis]

13. How can you populate local variables in Profitability Analysis reports? By user entry during
report execution By business Add-in. By user exit By populating from user parameters.
TS4F04_2 [Local variables can only be filled by user entry]

14. How do you define the relationship between an operating concern and a controlling area?
Many-to-one (N:1) Many-to-many(N:N) One-to-many (1:N) One-to-one (1:1). TS4F04_2
[The operating concern is the key organizational unit in Profitability Analysis]

15. How do you maintain number intervals/ranges in Controlling? By company code By

business transaction By document type By posting key. TS4F03_1 [You group more than
one transaction together.]

16. How does SAP S/4HANA capture costs? There are TWO correct answers to this question All
primary and secondary costs are captured by creating them as cost elements Only primary
costs are captured in general ledger accounts Secondary costs are captured as secondary
cost elements, and NOT as general ledger accounts Primary and secondary costs are
captured in general ledger accounts.
TS4F03_1
[G/L accounts of account type primary or secondary costs describe the origin of costs.
G/L accounts of type Primary costs — in the following denominated as Primary Costs are
related to processes from Financials to Controlling
(exception: Manual Posting of Actual Costs).
 G/L accounts of type Secondary Costs — in the following denominated as Secondary Costs
are used in internal processes within Controlling. ]
So all Costs either primary or secondary are G/L accounts in SAP S/4HANA.

17. How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis?
By defining the characteristic value as a key figure By defining the characteristic value as a
value field By defining the characteristic value in the field catalog By defining the
characteristic value in the check table. TS4F04_2 [there is a check table with valid
characteristic values for CO-PA.]

18. How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis
reports? It selects actual data from table CE1XXXX and plan data from table CE2XXXX It
selects actual data from table CE2XXXX and plan data from table CE3XXXX It selects actual
data from table ACDOCA and plan data from table ACDOCP It selects actual data from
table ACDOCA and plan data from table COSP.
TS4F04_2 [and line item based from CE1xxxx (actual) and CE2xxxx (plan).]

19. How does the system derive the requirement type from the material master data? There
are TWO correct answers for this question
MRP group ->requirements class -> planning strategy -> requirements type
Strategy group -> planning strategy -> requirements class -> requirements type
Strategy group -> planning strategy -> requirements type
MRP group -> strategy group -> planning strategy -> requirements type.
TS4F04_1 [The system derives the requirements type data from the material master data
in the following ways:]

20. 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 Production order
settlement Production order confirmation External goods receipt on sales order stock
Delivery from production order to sales order stock.

21. In a standard system delivery, how many characteristics can be added to an operating
concern? Please choose the correct answer. 101-150 71-100 0-70 Over 150.
22. 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? They are assigned to different segments They are
defined in separate controlling areas They are defined in separate company codes They
are assigned to different functional areas.
23. In SAP S/4HANA, you decided to activate only account-based profitability analysis for your
organization. You want to settle costs and revenue of a sales order item to a profitability
segment. What do you need to configure? PA transfer structure Source structure Cost
component structure Allocation structure.
24. In the material master record there are three planned prices. What do you use them for?
Please choose the correct answer. WIP at planned costs or variances WIP at actual costs or
variances WIP at target costs or variances Both WIP and variances or only variances.
25. In which SAP S/4HANA components can you report the results of the results analysis?
There are THREE correct answers to this question. Profitability analysis Profit center
accounting Inventory management Financial accounting Sales and distribution .
26. In which module do you process profit center allocations in SAP S4/HANA? Cost Center
Accounting General Ledger Accounting Profit Center Accounting Product Cost Accounting .
27. 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? Please choose the correct answer. Creating multi-dimension sets
Defining flexible hierarchies Copying groups with suffix Configuring derivation rules .
28. Independent from the cost object, which parameters are always contained in a costing
variant? There are TWO correct answers to this question Costing type Transfer control
Valuation variant Reference variant. .
29. On which document in the sales process is the profit center initially entered? Please
choose the correct Service contract Goods issue Sales inquiry Sales order .
30. In the material master record there are three planned prices. What do you use them for?
Please choose the correct answer. To valuate material stocks To valuate goods movement
To valuate the materials in cost estimates To update the standard price during the release
of a standard cost estimate.
31. On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Please choose the correct answer. Company code Operating concern Financial statement
version Controlling area .
32. Please choose the correct answer. When do you use an assessment instead of a
distribution? Technically completed Partially released Created Delivered .
33. To which object do you assign a costing sheet? Please choose the correct answer. Cost
component structure Transfer control Valuation variant Costing variant .
34. To which objects do you assign the elements of the cost component split to ensure the
transfer of costing to costing-based CO-PA? Please choose the correct answer. Controlling
areas G/L accounts Segments Value fields .
35. To which objects do you settle values of the results analysis? There are TWO correct
answers for this question Profit center Segment Profitability segment Cost center .
36. What action do you perform to use the Cost-Based Percentage of Completion (POC)
method? Please choose the correct answer. Setting to profitability analysis Running the
results analysis Billing of a sales order during production Costing of an order .
37. What are some of the characteristics of internal order planning? There are TWO correct
answers to this question Multiple versions are allowed Availability control is checked Costs
are entered Tolerance limits are defined. .
38. What are some of the characteristics of Profit Center Accounting in SAP S/4HANA? There
are TWO correct answers to this question. It can be used with period and/or cost of sales
accounting. It is possible to derive the profit center from the segment in configuration. It
can be used in the settlement rule for internal orders. It is integrated in the universal
journal. .
39. What are some of the characteristics of SAP Core Data Services (CDS) views? There are
THREE correct answers to this question. CDS views have no latency. CDS views are
considered system modifications. CDS views duplicate data for reporting efficiencies. CDS
views support authorizations. CDS views have ready-to-use content. .
40. What are some of the objectives of Profitability Analysis? There are TWO correct answers
to this question. Provide the company with information on the performance of its market
segments. Allow the company to determine standard costs and revenues according to the
period accounting method Provide the company with a detailed view of its financial
statements by responsibility units. Allow the company to determine if the sales force
achieved their contribution margin goals.
41. What are some of the unique attributes of an assessment cycle in Controlling? There are
TWO correct answers to this question. They use a secondary cost element during transfer.
They use the original cost element during transfer. They transfer only primary costs. They
transfer primary and secondary costs. .
42. What are the benefits of using valuated sales order stock compared to non-valuated sales
order stock? There are TWO correct answers for this question
Combined quantity and value flow analysis
Production order settlement to sales order
Production cost calculation
Simplified inventory value determination.
43. What are the prerequisites for automatic generation of the settlement rule to a market
segment for a sales order item? There are TWO correct answers to this question.
Profitability Analysis (CO-PA) is activate The material in the sales order item is a service
The sales order item is assigned to a project. The sales order item is a cost object. .
44. What can you analyze in detail when you transfer the cost component split from product
cost planning to costing-based CO-PA? Please choose the correct answer.
Sales revenues
Variance categories
Cost of goods sold
Cost of goods manufactured .
45. What can you configure in the settlement profile? There are TWO correct answers to this
question Define document management parameters Determine an overhead key
Determine whether settlement is required Define a number range for settlement
documents. .
46. What can you define for a user status in the status profile? Please choose the correct
answer. The versions for which you can enter plan data The business user IDs authorized
to change the user status The assigned user status after a business transaction is executed
The order types for which a user status is valid.
47. What can you do with statistical internal orders? Please choose the correct answer. Settle
costs to a cost center. Transfer posting to another internal order. Apply overhead rates to
the internal order. Simultaneously post to a cost center. .
48. What can you manage via the account assignment category? There are TWO correct
answers to this question Separate sales order stock Costing variant Valuated sales order
stock Product cost by sales order. .
49. What can you specify when you create an activity type? There are THREE correct answers
for this question The secondary costs G/L account for internal activity allocation The
activity type category for allocation The valid receiving cost center types The primary costs
G/L account for internal activity allocation The valid sending cost center types.
50. What can you use to difference two or more cost estimates for the same material? There
are TWO correct answers for this question Costing variant Transfer control Valuation
variant Costing version .
51. What do you do to create a primary cost component split? There are TWO correct answers
for this question Use the cost splitting tool on cost centers Assign a cost component
structure to the CO version Run an activity price calculation Enter split activity prices
manually.
52. What do you get if you mark a standard price cost estimate? There are TWO correct
answers for this question A future standard price A cost-based CO-PA document for
material revaluation A new status in the cost estimate An accounting document for
material ledger .
53. What do you need to define in order to report variable costs that refer to the cost
component split in account-based CO-PA? There are TWO correct answers for this
question A cost splitting profile A variable cost field in ACDOCA A price difference profile A
calculation formula. .
54. What do you use to map the primary cost component split to the production cost
component structure? Please choose the correct answer. Allocation structure Cost
Component groups Transfer structure Assignment scheme .
55. What does the calculation of a condition type in the costing sheet depend on? There are
TWO correct answers to this question. Calculation type Valuation Condition class
Segment .
56. What does the internal order settlement profile define? There are THREE correct answers
for this question The template allocation Whether settlement is necessary The valid
receivers The accounting document type Whether commitment management is
necessary .
57. What is required before you can create a multi-level material cost estimate without
quantity structure? Please choose the correct answer. Material master with costing view
Material master with accounting view and with MRP views Specific costing variants for
material costings without quantity structure Specific valuation variants for material
costings without quantity structure .
58. What is the default option for planning profit center values in SAP S/4HANA? Please
choose the correct answer. Profitability analysis planning Business planning and
consolidation Financial accounting planning Management accounting planning .
59. What is the difference when you perform repost line items (TA: KB61) compared to
manual reposting of costs (KB11n) for a cost center? There are TWO correct answers for
this question The report of the line item is updated in the original FI document There is the
option to assign the line item to several receiver objects The line item needs a reference to
an FI document The line item values are validated against the original document.
60. What is the highest reporting level in management accounting? Please choose the correct
answer. Company code Operating concern Controlling area Profit center .
61. What master data objects can you set up using time-based fields? There are TWO correct
answers to this question. Standard hierarchies Activity types Statistical key figures Cost
centers .
62. What must the referenced cost estimate and the receiving cost estimate have in common?
Please choose the correct answer. The plant The quantity structure The company codes
The cost component structure .
63. What parameters can you set up when defining order types? There are TWO correct
answers to this question Define document type Define default parameters for master
record fields Set up work lists Allow revenue postings. .
64. What tasks are performed by the system during activity allocation? There are TWO correct
answers for this question The cost element is derived from the master data for the activity
type A primary costs G/L account is used for debiting and crediting The sender cost object
is debited and the receiver cost object is credited The allocation amount is calculated
based on the quantity and price of the activity.
65. What values flow from Sales and Distribution billing to costing-based Profitability Analysis?
There are Three correct answers to this question Accrued production overhead Sales
deductions . Maintenance overhead costs Revenue Payment Disount*.
66. When do you select the percentage method for accrual calculation? There are TWO
correct answers to this question When you accrue activity-independent costs and an
appropriate cost element for defining overhead rates is available When you accrue
activity-dependent costs and an appropriate cost element in NOT available When you
accrue-dependent costs and an appropriate cost element for defining overhead rates is
available When you accrue activity-independent costs and an appropriate cost element is
NOT available.
67. When do you use an assessment instead of a distribution? There are TWO correct answers
for this question When you want to view the original cost elements on the receiver When
you want to consolidate allocated expenses When you need to transfer secondary costs
When you need the option to reverse the cycle as often as required.
68. When is the standard hierarchy of the controlling area created? Select the correct answer
When the first cost center for a controlling area is created When the first company code is
assigned to the controlling area When the controlling area is defined When the controlling
area is assigned to the operating concern .
69. When trying to assign a profit center to a new cost center, you receive an error. What can
cause this error? The lock indicator is activated in the profit center master record The
profit center has already been assigned to a different cost center The validity period of the
profit center is shorter than the cost center The validity period of the cost center is shorter
than that of the profit center. .
70. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question Target equals actual Percentage
Template Statistical key figure .
71. When you create a planning layout, which objects can you use to define the data
columns? There are THREE correct answers for this question Characteristics Formulas
Value fields Summarization level Distribution key. .
72. When you create a profit center, what company code(s) is it assigned to by default? All
company codes where profit center is activated All company codes within the controlling
area All company codes within the operating concern All company codes, irrespective of
controlling area. .
73. When you define assessment cycles for the period-end closing in overhead cost
accounting, which object can you assign to the cycle segment? Please choose the correct
answer. Template Settlement rule Allocation structure Costing sheet .
74. Where can you adjust the automatic account assignment? There are TWO correct answers
for this question G/L account (TA: FS00) Substitution (TA: GGB1) Default account
assignment (TA: OKB9) Cost center (TA: KS01) .
75. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Please choose the correct answer. COEJ BSEG CE1XXXX ACDOCA .
76. Where do you activate commitment management for internal orders? There are TWO
correct answers for this question In the order type In the budget profile In the controlling
area In the company code .
77. Which activities can you perform while you create cost center hierarchies? There are TWO
correct answers to this question. Reassign a cost center to another node of the standard
hierarchy Create a cost center without specifying a standard hierarchy Assign a standard
hierarchy to several controlling areas Append nodes and cost centers to a node of the
standard hierarchy.
78. Which activity do you perform during period-end in profit center accounting? Execute
template allocation Process distribution cycles Post activity allocation Settle costs. .
79. Which are levels of internal order planning? There are TWO correct answers for this
question Overall planning Primary and secondary cost and revenue planning Group costing
Integrated planning .
80. 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
Operating Concern Currency Fiscal year variant Second period type Company code
currency in costing-based CO-PA .
81. Which attributes can you configure in the activity type master record? There are THREE
correct answers to this question Company code Price indicator CO version Activity type
category Valid cost center categories. .
82. Which characteristic controls the eligible cost element categories for G/L accounts in SAP
S/4HANA? Please choose the correct answer. Account type Account currency Account
group Field status group .
83. Which characteristic of an internal order does the order type control? Please choose the
correct answer Time period for which the order is valid Budget profile assigned to the
order Controlling areas the order is assigned to Types of costs posted to the order .
84. Which component provides insight into the effectiveness and results for areas of
responsibility within the enterprise? Please choose the correct answer Profitability
analysis Revenue accounting and reporting Profit center accounting Results analysis .
85. Which configuration is possible when you assign multiple company codes to a controlling
area in SAP S/4HANA? Please choose the correct answer. The company code currency may
differ from the controlling area currency The company code operational chart of accounts
 may differ from the controlling area operational chart of accounts The company code fiscal
year variant may differ from the controlling area fiscal year variant in the number of
periods and number of especial periods The company code fiscal year variant may differ
from the controlling area fiscal year variant in the number of special periods.
86. Which controls can you set when you determine a characteristic derivation? There are
THREE correct answers to this question. Valuation calculation Display authority System
response when unsuccessful Conditions for execution Overwriting authority .
87. Which cost estimates must you reuse with the transfer control functionality? Please
choose the correct answer. Cost estimates across company codes Cost estimates with
same cost component structure Cost estimates with quantity structure Cost estimates
within the same plant .
88. Which cost objects can only be controlled by period? There are TWO correct answers for
this question Process order Cost object hierarchy Product cost collector Production order .
89. Which costs exist in SAP S/4HANA? There are TWO correct answers for this question
Secondary costs without G/L account Primary costs without G/L account Secondary costs
with G/L account Primary costs with G/L account .
90. 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 Results analysis version
Results analysis method Results analysis profit center Results analysis cost element Results
analysis category.
91. Which currency types can you use for costing-based CO-PA? There are TWO correct
answers for this question Controlling area currency Operating concern currency Group
currency Company code currency .
92. Which customizing activity do you perform in overhead accounting? Create value fields
Define cost center categories Define company centers categories/ Define cost centers
categories Maintain costing variant parameters. .
93. Which customizing do you use for calculating work in progress (WIP)? There are THREE
correct answers for this question Posting rule table Assignment table Settlement profile
table Update table Allocation structure table.
94. Which Customizing for Document Splitting settings do you maintain to ensure that
financial statements can always be produced separately for each profit center? Please
choose the correct answer. Standard account assignment Inheritance Zero-balance
Dummy profit center .
95. Which default values can you configure for the product cost collector There are TWO
correct answers to this question Variance variant Costing variant for preliminary costing
Results Analysis (RA) version Results Analysis (RA) key. .
96. Which functionalities can create primary cost component splits? There are TWO correct
answers to this question. Cost center/activity type price calculation Execution of the
assessment cycles Business processes price calculation Settlement of internal orders .
97. Which G/L account characteristic controls the integrations of the G/L account with
controlling? Valuation type Account type Account group Valuation group. .
98. Which key performance indicators (KPIs) does profit center accounting help you report?
There are TWO correct answers for this question Contribution of new customers to gross
 revenue Return on capital expenditure investment Profit contribution of a department
Impact on sales of a marketing activity .
99. Which main elements do you configure for the overhead costing sheet? There are THREE
correct answers for this question Allocation structure Overhead rate Revaluation rate
Calculation base Credit key.
100. Which management accounting currencies can you use for evaluation when you
use cross-company-code cost accounting? There are THREE correct answers for this
question Reference currency Transaction currency Company code currency Object
currency Controlling area currency.
101. Which object can you configure to offset overhead surcharges for a cost object?
There are THREE correct answers for this question Cost center Business process Internal
order Profit center Profitability segment.
102. Which object can you select for reporting in both costing-based Profitability
Analysis and account-based Profitability Analysis? Record Type Version Cost Element. .
103. Which object can you select for reporting in costing-based Profitability Analysis,
and NOT in account-based Profitability Analysis? Please choose the correct answer. Record
type Company code Cost element Period/year .
104. Which object controls the tiles a business user can assign to their SAP Fiori
launchpad? Please choose the correct answer. App finder App library Tile catalog Tile
group .
105. Which object do you configure to reuse material cost estimate for the costing
process? Please choose the correct answer. Quantity structure control Transfer control
Valuation variant Group costing .
106. Which object do you have to assign the cost component structure to? Costing
variant Material master record Valuation variant Costing type. .
107. Which objects are predefined characteristics in SAP S/4HANA? There are THREE
correct answers to this question Region Company Code Controlling Area Product Category
Plant. .
108. Which objects can statistical key figures be applied to? There are Three correct
answers for this question Profit centers Cost centers General ledger accounts Functional
areas. Overhead orders.
109. Which objects can you plan in cost center accounting? There are THREE correct
answers for this question Secondary cost accounts Statistical key figures Balance sheet
accounts Activity prices Non-operating expense accounts.
110. Which objects do you use when you assign costs and revenue to the value fields in
costing-based CO-PA? Please choose the correct answer. Transfer structure Allocation
structure Allocation template Overhead group .
111. Which of the following are features of valuated sales order stock? There are TWO
correct answers to this question Work in process valuation Combined quantity and value
flow analysis Simplified inventory determination Production cost calculation. .
112. Which of the following are typical activities of the sales planning phase in SAP
S/4HANA? There are TWO correct answers for this question Transfer of GL account data
Manual entry of data Top-down distribution Bottom-up distribution .
113. Which of the following objects can be selected in templates for activity-based
costing? There are TWO correct answers to this question. Business process Cost
center/activity type Internal order WBS element .
114. Which of the following statements are applicable to automatic account assignment
in SAP S/4HANA? There are TWO correct answers to this question. It can be defined for
postings on general ledger accounts of primary costs type. It can be defined for postings
on general ledger accounts of secondary costs type. It can be overwritten in the
application. It takes precedence over validation and substitution.
115. Which of the following statements are applicable to SAP S/4HANA embedded
analytics? There are TWO correct answers to this question. It is part of the core SAP
S/4HANA license and uses the same technical stack and user interface. It is used by
dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for
reporting. It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data
models for reporting. It uses core data services (CDS) views to create virtual data models
(VDMs) for reporting.
116. Which of the following statements best describe Product Cost by Period? There
are Three correct answers to this question. It is used in conjunction with a product cost
collector. It is used when the focus of controlling is on a stable and continuous production
process. It is used for joint production with process orders. It is used to analyze work in
process based on actual costs Repetitive manufacturing.
117. Which of the following statements best describes Product Cost by Order? There
are TWO correct answers to this question. It is used when full cost traceability is needed It
is used when you perform repetitive manufacturing. It is recommended for products with
a long production time It is used when controlling by individual production lots or discrete
quantities is neede .
118. Which of the following steps are part of the procedure to update the standard
price of the material? There are 2 correct answers to this question Mark the cost estimate
Archive the cost estimates Release the cost estimate Split the costs. .
119. Which of the following values can be calculated using results analysis? There are
THREE correct answers to this question. Cost of sales Gross margin Work in progress
Reserves for unrealized costs Cost of goods manufactured.
120. Which order status is relevant for creating work in process (WIP) calculations when
you use Product Cost by Order (PCO)? Delivered Partially released Technically completed
Created. .
121. Which parameters are controlled by the costing type in a costing variant? There
are TWO correct answers to this question Costing sheet Price update Save with date key
Price for materials. .
122. Which parameters can you enter when you create a costing run? There are THREE
correct answers for this question Valuation variant Production version Costing variant
Transfer control Costing version .
123. Which process can you use to credit internal orders during period-end closing?
Please choose the correct answer. Distribution Assessment Periodic reposting Indirect
activity allocation .
124. Which process determines the target costs of the cost object in a product cost by
order scenario? Please choose the correct answer. Accrual calculation Actual costs
calculation Variance calculation Work in progress (WIP) calculation .
125. Which processes belong to the "final costing" of cost objects? There are TWO
correct answers to this question Overhead surcharge Work in process Revaluation at
actual costs Variance calculation. .
126. Which receiver must be allowed in the settlement profile of a product cost
collector? Material Order Cost center Business process. .
127. Which scenarios can be covered by the costing run? There are TWO correct
answers to this question. Product cost collector cost estimate in one plant Standard cost
estimate of all the materials in all plants of a controlling area Inventory cost estimate of all
the materials in one plant Current cost estimate of all the materials in all controlling
areas .
128. Which settings can you configure per order type for the budget and availability
control? There are FOUR correct answers for this question Budgeting on cost element level
Budget data entry layout Budget tolerance limits Budget manager Exempt cost elements
Exempt business transactions.
129. Which statement best describes a cost center standard hierarchy? Please choose
the correct answer. It represents an organizational unit in SAP S/4HANA where the costs
and revenues are incurred and reported It enables you to assign the same attributes to
similar cost centers within a controlling area It is grouped together with alternative
hierarchies to represent decision control and responsibility units. It is a structure to which
all the cost centers within a controlling area are assigned.
130. Which statement best describes the Query Browser for reporting? Please choose
the correct answer. It is a desktop browser that integrates with SAP S/4HANA It is a design
studio app that comes as standard SAP Fiori content. It is a strategic analytical tool in SAP
S/4HANA It is available as an additional license product in SAP S/4HANA .
131. Which statements are relevant to the periodic accounting method in profitability
management? There are TWO correct answers to this question It aims to match revenues
for goods and services against sales-related expenses It presents revenues, primary
expenses, changes in stock, WIP, and capitalized activities It aims to summarize activity
and situational change for a given organizational unit over a period of time It presents the
costs and revenues information in a format that is ideal for conducting margin analyses.
132. 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 Settle the variances
to CO-PA Transfer reserves for realized costs Perform results analysis Calculate production
variances .
133. Which type of Profitability Analysis updates the cost of goods sold at the time of
delivery? Account-based only Costing-based only Periodic accounting-based Both account-
based and costing-based only. .
134. Which views can you use to analyze the costing results within the costing run tool?
There are THREE correct answers for this question Costing levels report Material list report
Variance report Analysis report Work in progress report.
135. Why would you use manual cost allocation in Controlling? There are TWO correct
answers to this question. To run simple allocations of actual data To run simple allocations
of plan data To allocate costs using an allocation cycle To correct secondary postings .
136. You are configuring internal order settlement. Where do you define which cost
elements should be settled, using either the original or settlement cost elements?
Settlement rule Allocation structure Settlement profile Template.
137. You are considering using commitment management with internal orders. What
do you need to do in the configuration? Please choose the correct answer. Activate
commitment management only in the controlling area. Activate commitment
management only in the order type. Activate commitment management in both the
company code and the order type. Activate commitment management in both the
controlling area and the order type. .
138. You are executing an indirect activity allocation. What do you post to the sender
and receiver? 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. .
139. You are implementing SAP S/4HANA and you want to run analytical reports off a
single data model. Which statement best describes reporting in SAP S/4HANA? Please
choose the correct answer. Reporting on data is available in real-time at every level of
detail. Reporting can be either broad and deep for analysis, or speedy and simple, but not
both. Reporting on data in real time is difficult, and complex to design. Reporting analytical
data is always done in a business warehouse system.
140. You are posting a purchase order for a warehouse material. From which object is
the profit center derived? Please choose the correct answer. Plant Material master Cost
center Business partner.
141. You are setting up a direct internal activity allocation in SAP S/4HANA. What are
valid receivers for the activity? There are THREE correct answers to this question Statistical
overhead order Sales order item Cost center General ledger account Network.
142. You are setting up costing-based Profitability Analysis for your organization. How
do you configure the different market segments? Please choose the correct answer. As
divisions As key figures As value fields As characteristics .
143. You are using availability control in your SAP S/4HANA system. Which documents
can cause the system to raise a warning message when the budget was exceeded? There
are TWO correct answers for this question. Purchase requisition Goods issue from order
Outgoing payment Incoming invoice .
144. 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? Activity types with actual or plan quantities maintained Statistically figures
with values for the period Settlement rules with valid receiver objects Cost accounts with
the option to record quantity.
145. You define rules in a status profile and assign the profile to your internal order
type. What do you use the status profile for? There are THREE correct answers to this
question To permit or forbid specific transactions To set the initial status as Created or
 Released To activate the CO partner update To define users for the order To define the
user status.
146. You enter the actual activity quantity 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 Manual entry, no allocation Manual entry,
manual allocation Manual entry, indirect allocation Indirect determination, indirect
allocation .
147. You have activated budget availability control for an internal order and entered an
overall budget of 10,000. Actuals of 11,000 were posted for this internal order in the
current year. How is that possible? There are TWO correct answers to this question The
difference of 1,000 is within the tolerance limits defined in the configuration. The cost
element is exempted from budget availability control The purchase order has NOT
generated a budget document yet. The purchase order was entered in a different year
than the budget.
148. You have implemented Product Cost by Sales Order 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 costs =
1000 What data does the system calculate during results analysis? Revenue 1500; Cost of
sales = 1000; Capitalized revenue (revenue in excess of billing) = 300 Revenue 1500; Cost
of sales = 1000; Revenue surplus = 300 Revenue 1500; Cost of sales = 1000; Capitalized
revenue (revenue in excess of billing) = 200 Revenue 1500; Cost of sales = 1000; Revenue
surplus = 200.
149. 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 cost = 2000 Actual revenue = 1200 Actual costs = 1000
What data does the system calculate during results analysis? Revenue = 1200; Cost of
sales = 1000; Reserve = 200 Revenue = 1200; Cost of sales = 800; WIP = 200 Revenue =
1200; Cost of sales = 800; Reserve = 200 Revenue = 1200; Cost of sales = 1000; WIP = 200.
150. You need to analyze different planning scenarios for cost centers. With which
object do you differentiate the planning scenarios? Please choose the correct answer.
Company code CO version Cost center group Operating concern .
151. You need to assign a company code to a controlling area. Which settings must be
identical for both organizational objects? There are TWO correct answers to this question.
Fiscal year variant Operational Posting period Currency Operational Chart of accounts .
152. You need to create an additional cost estimate for the same material on the same
date. What can you use to differentiate the costs estimates? There are TWO correct
answers to this question Costing version Valuation variant Cost component structure
Costing variant. .
153. 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? Please choose the correct answer. Fixed asset WBS element Internal order
Cost center .
154. You post a billing document in Sales and Distribution (SD). What data flows to
profit center accounting? There are THREE correct answers to this question Sales
deductions Accruals Payment discount Order quantity Revenues.
155. 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? Statistical internal order/Statistical cost center Statistical internal
order/Real cost center Real internal order/Real cost center Real internal order/Statistical
cost center .
156. 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? All ledgers The standard ledgers The leading
and extension ledgers The leading ledger only.
157. 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? Variances = Target costs - Delivery value – WIP Variances = Actual costs - Delivery
value Variances = Target costs - Delivery value Variances = Actual costs - Delivery value -
WIP. .
158. You want to configure different cost centers in your company. Which setting in the
cost center master data will you use to assign the same attributes to similar cost centers?
Cost center category Cost center type Functional area . Activity type .
159. 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? Costing type Costing
version Transfer control Reference variant. .
160. You want to create alternative plan versions for your controlling area, in addition
to version 000. What would you use additional CO versions for? There are TWO correct
answers for this question To store different plan data To store different budget data To
store parallel valuation To store actual-plan variance. .
161. You want to create cost centers for your company. What is the prerequisite to
building an organizational structure for overhead cost controlling? Please choose the
correct answer. Cost center categories Cost center types Standard hierarchy top node
Functional area .
162. You want to define requirement levels for users for the authorization check in
Profitability Analysis reporting. Which requirement level would you set to enable user
access to all the interactive drill down functions? 2 - Level 2 0 – ALL 1 - Level 1 3 - ALL. .
163. You want to derive the profitability segment for a line in the universal journal
using SAP S/4HANA standard configuration. What requirement must be fulfilled? There
are TWO correct answers to this question The type of the corresponding general ledger
(G/L account) must be primary cost/revenue or secondary cost The type of the
corresponding general ledger (G/L account) must be balance sheet Costing-based
Profitability Analysis must be active Account-based profitability must be active.
164. You want to determine which operations of the routing should be considered in a
product cost calculation. How do you do this? There are TWO correct answers to this
question By marking the Relevance to Costing indicator in the operation By defining a
 usage key in the header of the routing By assigning a cost center to the work center in the
operation By marking the cost indicator in the control key assigned to the operation. .
165. You want to enable WIP calculation in Product Cost by Period. What do you need
to configure? Please choose the correct answer. Profitability Analysis (PA) transfer
structure Settlement profile Variance variant Valuation variant .
166. You want to maintain a cost component structure. What can you determine for
each cost component? There are THREE correct answers to this question Assignment of
cost component to calculation base for overheads in costing sheet Relevance of cost
component to results analysis Relevance of cost component to goods manufactured
Relevance of cost component to inventory valuation Assignment of cost component to
cost component group.
167. You want to prevent periodic cost fluctuations. Which activity should you choose
to distribute irregular expenses to the relevant periods? Accrual calculation Variance
calculation Cost splitting Periodic reposting .
168. You want to run an assessment cycle in Profitability Analysis to allocate cost center
costs during period-end closing for your organization. Which of the following objects is
part of the assessment cycle? Cycle iteration PA transfer structure Template Tracing factor
.
169. You want to set up budget availability control for your projects and internal orders.
What can you check using budget availability control? There are TWO correct answers to
this question The availability of funds in object currency The availability of funds according
to tolerance limits The availability of funds using overall plan value The availability of funds
on period level. .
170. You want to set up integrated planning for your internal orders. What do you need
to do? There are TWO correct answers to this question. Set the relevant indicator in the
planning profile of the order type Set the relevant indicators in the CO version. Set the
relevant indicator in the controlling area Set the relevant indicator in the internal order
master record .
171. You want to settle primary cost elements and secondary cost elements to different
receivers. What do you use? Please choose the correct answer. PA transfer structure
Source structure Overhead structure Allocation structure .
172. You want to understand why costs are collected on sales order item level. What do
you need to check in the configuration? There are THREE correct answers to this question
Costing type Requirement class Account assignment category Requirement type Valuation
variant. .
173. You want to use a template for activity and process assignment to your material
cost estimate. What do you need to do? Please choose the correct answer. Use the
template allocation function in the material cost estimate and the costing run Use the
costing sheet of the costing view 1 in the template determination table Assign a template
to an operation in the routing of the material Assign a template directly to costing view 1
of the material master record.
174. You want to use a template to consider overhead during product costing. How do
you assign the template to your material? Please choose the correct answer. Using a profit
 center and an overhead key Using an overhead group and an overhead key Using a special
procurement type and an overhead group Using an origin group and an overhead group .
175. You would like to allocate primary and secondary costs from a cost center to
another cost center. Which allocation method will you use? Assessment Distribution
Indirect activity allocation Periodic reposting. .
176. 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? Please choose the correct answer. Select iteration in the cycle
header of the new cycle Assign each cycle to a different cycle run group Select iteration in
the cycle header of both cycles Assign both cycles to the same cycle run group .
177. Your customer uses account-based CO-PA. Which sales documents create an
account-based CO-PA line item for each standard ledger in the universal journal table in
SAP S/4HANA 1809? There are TWO correct answers for this question Billing Sales order
Goods issue Goods receipt .
178. Your customer wants to estimate the profitability of all their plants prior to a
period end. Which strategy do you configure in the system to calculate the plant
estimation? Substitution Derivation User exit Valuation. .
179. Mention the four scenarios that can be covered by the costing run.
180. Where do you integrated Planning?.
181. Where can you set DO NO COST OPTION? TURN OFF COSTING?.
182. What Do uou need to transfer to account-based COPA?.