C-TS4CO-2021 Dumps - Kickstart your Career with Real Updated Questions [Q40-Q60] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

NO.40 You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?

As divisions

As value fields

As key Figures

As characteristics

NO.41 Which of the following objects can be selected in templates for activity-based costing? Note: There are 2 correct answers to this question.

Cost center/activity type

Internal order

WBS element

Business process

NO.42 In which module do you process profit center allocations in SAP S/4HANA?

Product cost accounting

General ledger accounting

Account-based profitability analysis

Cost center accounting

NO.43 Which of the following steps are part of the procedure to update the standard price of the material? Note:
There are 2 correct answers to this question.

Release the cost estimate.

Archive the cost estimates.

Mark the cost estimate.

Split the costs.

NO.44 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

Periodic reposting

Direct activity allocation

NO.45 To which object do you assign a costing sheet?

Valuation variant

Transfer control

Cost component structure

Costing variant

NO.46 You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? Note: There are 2 correct answers to this question.

Sales deductions

Order quantity

Payment Discount

Revenues

NO.47 You want to determine which operations of the routing should be considered in a product cost calculation.
How do you do this? Note: There are 2 correct answers to this question.

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

By marking the Relevance to Costing indicator in the operation

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

By defining a usage key in the header of the routing.

NO.48 In the Product Cost by Order process, what does the system calculate depending on the order status?

Both WIP and variances

WIP at actual costs or variances

WIP at target costs or variances

WIP at percentage of completion (PoC) method or variances

NO.49 Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.

Result Analysis (RA) Version

Result Analysis (RA) key

Costing variant for preliminary costing

Variance variant

NO.50 You want to maintain a cost component structure. What can you determine for each cost component? Note:
There are 3 correct answers to this question.

Relevance of cost component to inventory valuation

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

Assignment of cost component of cost component group

NO.51 What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question.

The sales order item is a cost object.

Profitability Analysis (CO-PA) is activated.

The material in the sales order item is a service.

The sales order item is assigned to a project.

NO.52 You want to use template to consider overhead during product costing. How do you assign the template to your material?

Using an overhead group and an overhead key

Using a profit center and an overhead key

Using an origin group and an overhead group

Using a special procurement type and an overhead group

NO.53 Which of the following values can be calculated using result analysis? Note: There are 3 correct answers to this question.

Cost of sales

Reserves for unrealized costs

Cost of goods manufactured

Gross margin

Work in progress

NO.54 What are the some of the characteristics of Profit Center Accounting in SAP S4/HANA? Note: There are 2 correct answers to this question.

It can be used in the settlement rule for internal order.

It is integrated in the universal journal.

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

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

NO.55 You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?

Variances = Target costs – Delivery value

Variances = Target costs – Delivery value – WIP

Variances = Actual costs – Delivery value – WIP

Variances = Actual costs – Delivery value

NO.56 For which of the following situations would you need to implement the transfer price solution in SAP S4/NANA?

Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation.

Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.

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.

NO.57 You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? Note: There are 3 correct answers to this question.

To define the user status

To define users for the order

To permit or forbid specific transactions

To activate the CO partner update

To set the initial status as Created or Released

NO.58 What can you do with statistical internal orders?

Apply overhead rates to the internal order.

Settle costs to a cost center.

Simultaneously post to a cost center.

Transfer posting to another internal order.

NO.59 How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.

Secondary costs are captured as secondary cost element, and not as general ledger accounts.

Primary and secondary costs are captured in general ledger accounts.

All primary and secondary costs are captured by creating them as cost elements.

Only primary costs are captured in general ledger accounts.

NO.60 You are running an indirect activity allocation. What do you post to the sender and receiver?

You post only cost to both the sender and receiver.

You post quantity and cost to both the sender and receiver.

You post both quantity and cost to the sender, and cost only to the receiver.

You post both quantity and cost to the receiver, and cost only to the sender.