[Sep-2025] SAP C-TS4CO-2023 Exam Practice Test Questions – BraindumpsIT [Q16-Q33]

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[Sep-2025] SAP C-TS4CO-2023 Exam Practice Test Questions – BraindumpsIT

Updated Certification Exam C-TS4CO-2023 Dumps – Practice Test Questions

NO.16 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.

NO.17 You want to run an assessment cycle in Margin Analysis to allocate costs during period-end closing for your organization. Which of the following objects can be part of the assessment cycle?

Tracing factor

Profit center

Source structure

A transfer structure

NO.18 For which of the following situations would you need to implement the transfer price solution in SAP S
/4HANA?

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

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

Parallel costing is needed to calculate separate costs of goods manufactured for different accounting principles.

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

NO.19 How would you explain automatic account assignment in SAP S/4HANA?
Note: There are 2 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.

Proposed values can be overwritten in the application.

Proposed values take precedence over validation and substitution.

NO.20 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 = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200

Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200

Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300

Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300

NO.21 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.22 Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question.

Execution of the assessment cycles

Business process price calculation

Settlement of internal orders

Cost center/activity type price calculation

NO.23 Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note: There are 2 correct answers to this question.

It can be overwritten in the application.

It can be defined for postings on general ledger accounts of secondary costs type.

It takes precedence over validation and substitution.

It can be defined for postings on general ledger accounts of primary costs type.

NO.24 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.25 You want to prevent reporting extreme periodic fluctuations in your P&L statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year?

Periodic reporting

Accrual calculation

Budget availability control

Indirect activity allocation

NO.26 You have implemented Product Cost by Sales Oder in conjunction with revenue-based 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 = 1200; Cost of sales = 800; Reserve = 200

Revenue = 1200; Cost of sales = 1000; Reserve = 200

Revenue = 1200; Cost of sales = 1000; WIP = 200

Revenue = 1200; Cost of sales = 800; WIP = 200

NO.27 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

NO.28 Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question.

Save with date key

Price updates

Costing sheet

Price for materials

NO.29 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?

Reference variant

Transfer control

Costing type

Costing version

NO.30 How can you define the overhead rate in a costing sheet?
Note: There are 2 correct answers to this question.

As equivalence number

As percentage rate

As quantity-based surcharge

As fixed value

NO.31 How can you populate local variables in Profitability Analysis reports?

By populating from user parameters

By maintaining the configuration

By defining derivation rules

By user entry during report execution

NO.32 You configure the commitment management solution for cost centers and projects in your SAP S/4HANA system.
Which documents can create commitments against the budget?

Invoice for project related travel expenses

Goods receipt for production material stock

Purchase requisition for purchasing office materials

Purchase order for purchasing a car with direct capitalization

NO.33 What can you configure in the settlement profile?
Note: There are 2 correct answers to this question.

Determine whether settlement is required.

Determine an overhead key.

Define a number range for settlement documents.

Define settlement document type.