Real Exam Questions C-TS4CO-2020 Dumps Exam Questions in here [Oct-2021]
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NEW QUESTION 68
Which of the following steps are part of the procedure to update the standard price of the material ? 2 answers
- A. Split the cost
- B. Release the cost estimate
- C. Mark the cost estimate
- D. Archive the cost estimates
Answer: B,C
NEW QUESTION 69
What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
- A. Sales revenues
- B. Cost of goods manufactured
- C. Variance categories
- D. Cost of goods sold
Answer: D
NEW QUESTION 70
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 line item needs a reference to an Fl document
- B. The report of the line item is updated in the original F1 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: A,D
NEW QUESTION 71
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments?
- A. As value fields
- B. As divisions
- C. As characteristics
- D. As key figures
Answer: C
NEW QUESTION 72
What can you configure in the settlement profile?
- A. Define document management parameters
- B. Determine whether settlement is required
- C. Determine an overhead key
- D. Define a number range for settlement documents
Answer: A,B
NEW QUESTION 73
Which default values can you configure for the product cost collector? 2 answers
- A. Costing variant for preliminary costing
- B. Variance variant
- C. Results Analaysis (RA) version
- D. Results Analaysis (RA) key
Answer: A,D
NEW QUESTION 74
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. The valid receiving cost center types
- C. The secondary costs G/L account for internal activity allocation
- D. The primary costs G/L account for internal activity allocation
- E. The valid sending cost center types
Answer: A,C,E
NEW QUESTION 75
Which settings can you configure per order type for the budget and availability control? There are TWO correct answers for this question
- A. Budgeting on cost element level
- B. Design budget manager
- C. Budget data entry layout
- D. Budget tolerance limits
Answer: A,D
NEW QUESTION 76
What do you do to create a primary cost component split? There are TWO correct answers for this question
- A. Run an activity price calculation
- B. Assign a cost component structure to the CO-version
- C. Enter split activity prices manually
- D. Use the cost splitting tool on cost centers
Answer: A,B
NEW QUESTION 77
You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirement must be fulfilled ? 2 Answers
- A. The type of the corresponding general ledger must be primary cost/revenue or secondary cost
- B. Costing-based Profitability Analysis must be active
- C. Account-based profitability must be active.
- D. The type of the corresponding general ledger must be balance sheet
Answer: A,D
NEW QUESTION 78
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question
- A. Variance report
- B. Material list report
- C. Work in progress report
- D. Costing levels report
- E. Analysis report
Answer: B,D,E
NEW QUESTION 79
You want to determine which operations of the oruting should be considered in a product cost calculation. How do you do this ? 2 Answers
- A. By assigning a cost center top the work center in the operation
- B. By defining a usage key in the header of the routing
- C. By marking the cost indicator in the control key assigned to the operation
- D. By marking the Relevance to Costing indicator in the operation
Answer: C,D
NEW QUESTION 80
Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question
- A. Group currency
- B. Company code currency
- C. Controlling area currency
- D. Operating concern currency
Answer: B,C
NEW QUESTION 81
How can you configure the transfer price solution in SAP S4/HANA? 2 Answers
- A. Use separate segments for each valuation
- B. Use separate currency types within the same ledger for each valuation
- C. Use separate ledgers for each valuation
- D. Use separate accounts for each valuation
Answer: C,D
NEW QUESTION 82
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. Settle the variances to CO-PA
- B. Perform results analysis
- C. Calculate production variances
- D. Transfer reserves for realized costs
Answer: A,B
NEW QUESTION 83
Which of the following statements best describe Product Cost by Period? 2 Answers
- A. It is used joint production with process orders
- B. It is used when the focus of controlling is on a stable continuous production process
- C. It is used to analyse work in a process based on actual costs
- D. It is used in conjunction with a product cost collector
Answer: B,D
NEW QUESTION 84
You are setting up a direct internal allocation in SAP S4/HANA.
What are valid receivers for the activity? 3 answers
- A. General ledger
- B. Cost center
- C. Network
- D. Statistical overhead order
- E. Sales order item
Answer: B,C,E
NEW QUESTION 85
On which document in the sales process is the profit initially entered?
- A. Sales order
- B. Service contract
- C. Goods issue
- D. Sales inquiry
Answer: A
NEW QUESTION 86
Which process determines the target costs of the cost object in a product cost by order scenario?
- A. Work in process (WIP) calculation
- B. Variance calculation
- C. Accrual calculation
- D. Actual costs calculation
Answer: B
NEW QUESTION 87
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