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Q27. You are working in the machinery industry, and you consider implementing cost center budget management.
Which functions are available for cost center budget management?
Note: There are 2 correct answers to this question.

Budget values import with CSV file

Availability control against monthly budget amount

Unused budget carry-forward to next fiscal year

Budget transfer from source cost center to multiple target cost centers

Q28. Which scenarios can be covered by one single costing run?
Note: There are 2 correct answers to this question.

Standard cost estimate of all the materials in all controlling areas

Inventory cost estimate of all the materials in one plant

Current cost estimate of all the materials in one plant

Standard cost estimate of all the materials in all company codes of a controlling area

Q29. Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.

To run simple allocations of actual data

To run simple allocations of plan data

To correct secondary postings

To allocate costs using an allocation cycle

Q30. What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.

You can plan multiple versions.

You can enter costs and revenues.

You can define tolerance limits for plan overspend.

Availability control can check against plan values.

Q31. At what level do you create the structure of the operating concern for margin analysis?

Sales organization

Controlling area

Client

Cross client

Q32. How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.

Use separate segments for each valuation.

Use separate currency types within the same ledger for each valuation.

Use separate ledgers for each valuation.

Use separate CO versions for each valuation.

Q33. Which receiver must be allowed in the settlement profile of a product cost collector?

Material

Order

Profitability segment

Sales order item

Q34. You create a new profit center. Which company code(s) is it assigned to by default?

All company codes within the controlling area.

The company codes reporting to the same segment.

All company codes with document splitting activated.

The company code of the assigned cost center.

Q35. What are some of the unique attributes of an assessment cycle in Controlling? Note: There are 2 correct answers to this question.

They use a secondary cost element during transfer.

They transfer only primary costs.

They transfer primary and secondary costs.

They use the original cost element during transfer

Q36. You want to understand why cost are collected on sales order item level. What do you need to in the configuration? Note: There are 3 correct answers to this question.

Requirement type

Requirements class

Valuation variant

Costing type

Account assignment category

Q37. Your enterprise has five company codes assigned to three separate operating charts of accounts.
What is the optimal way of configuring the relationship between operating concerns and controlling area?

Three operating concerns; three controlling areas

One operating concern; three controlling areas

One operating concern; five controlling areas

One operating concern; one controlling area

Q38. How do you maintain number range intervals in Controlling?

By account type

By cost element category

By business transactions

By document type

Q39. You are setting up costing-based Profitability Analysis for your organization.
What are related configuration activities?
Note: There are 3 correct answers to this question.

Enable attributed profitability analysis

Configure account determination for COGS split

Define characteristics

Assign value fields to conditions

Configure summarization levels

Q40. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

Establish regular housekeeping tasks and procedures

Establish release management

Integrate clean core practices in the end-to-end value process chain

Establish an organizational structure, technical foundation, and transformation methodology for clean core

Define roles and responsibilities as part of a process transformation office

Q41. Where do you define which cost elements are used during internal order settlement?

Derivation rule

Source structure

Settlement rule

Allocation structure

Q42. What are characteristics of SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question.

It is hosted on the SAP Cloud Platform and integrates seamlessly with SAP S/4HANA on the Fiori Launchpad.

It uses core data services (CDS) views to create virtual data models (VDMs) for reporting.

It is part of the core SAP S/4HANA license and uses the same technical stack and user interface.

It uses data summarized in SAP BW/4HANA.

Q43. To which objects can you settle an internal order using cost elements with cost element category 21 (internal settlement)?
Note: There are 3 correct answers to this question.

General ledger account

Network

Sales order item

WBS element

Asset

Q44. You are creating a new activity type and want to maintain plan prices for a cost center. Which attributes must you configure in the activity type master record?
Note: There are 3 correct answers to this question.

Output quantity

CO version

Valid cost center categories

Activity type category

Price indicator

Q45. What are some of the characteristics of SAP Core Data Services (CDS) views? Note: There are 3 correct answers to this question.

CDS views are considered system modifications.

CDS views have ready-to-use content.

CDS views duplicate data for reporting efficiencies.

CDS views have no latency.

CDS views support authorization.

Q46. To which object do you assign a costing sheet?

Valuation variant

Transfer control

Cost component structure

Costing variant

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