Provide SAP C-TS4CO-2021 Practice Test Engine for Preparation [Q29-Q51]

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Provide SAP C-TS4CO-2021 Practice Test Engine for Preparation

Detailed New C-TS4CO-2021 Exam Questions for Concept Clearance

NEW QUESTION # 29
Which scenarios can be covered by one single costing run? Note: There are 2 correct answers to this question.

  • A. Current cost estimate of all the materials in all controlling area
  • B. Standard cost estimate of all the materials in all plants of a controlling area
  • C. Inventory cost estimate of all the materials in one plant
  • D. Product cost collector cost estimate in one plant

Answer: C,D


NEW QUESTION # 30
You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?

  • A. Settlement rule
  • B. Settlement profile
  • C. Credit component (of the costing sheet)
  • D. Allocation structure

Answer: D


NEW QUESTION # 31
You are considering using commitment management with internal orders. What do you need to do in the configuration?

  • A. Activate commitment management only in the controlling area.
  • B. Activate commitment management in the controlling area, the order type, and in individual internal order master data.
  • C. Activate commitment management in both the controlling area and the order type.
  • D. Activate commitment management in both the version and the order type.

Answer: C


NEW QUESTION # 32
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note:
There are 2 correct answers to this question.

  • A. It can be defined for postings on general ledger accounts of secondary costs type.
  • B. It can be defined for postings on general ledger accounts of primary costs type.
  • C. It takes precedence over validation and substitution.
  • D. It can be overwritten in the application.

Answer: B,C


NEW QUESTION # 33
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.

  • A. The sales order item is assigned to a project.
  • B. Profitability Analysis (CO-PA) is activated.
  • C. The material in the sales order item is a service.
  • D. The sales order item is a cost object.

Answer: A,B


NEW QUESTION # 34
Which statement best describes the Query Browser for reporting?

  • A. It is available as an additional license product in SAP S/4HANA.
  • B. It is a design studio app that comes as standard SAP Fiori content.
  • C. It is a desktop browser that integrates with SAP S/4HANA.
  • D. It is the frontend used to define reports in Analysis for Office.

Answer: C


NEW QUESTION # 35
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.

  • A. Requirements class
  • B. Valuation variant
  • C. Account assignment category
  • D. Costing type
  • E. Requirement type

Answer: A,C,E


NEW QUESTION # 36
What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.

  • A. You can define tolerance limits for plan overspend.
  • B. Availability control can check against plan values.
  • C. You can plan multiple versions.
  • D. You can enter costs and revenues.

Answer: C,D


NEW QUESTION # 37
Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.

  • A. To correct secondary postings
  • B. To run simple allocations of plan data
  • C. To run simple allocations of actual data
  • D. To allocate costs using an allocation cycle

Answer: A,C


NEW QUESTION # 38
How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis?

  • A. By defining the characteristic value in the field catalog
  • B. By defining the characteristic value as a key figure
  • C. By defining the characteristic value as a value field
  • D. By defining the characteristic value in the check table

Answer: D


NEW QUESTION # 39
What parameters can you set up when defining order types?

  • A. Define default parameters for master record fields.
  • B. Define document type.
  • C. Allow revenue postings.
  • D. Define source structure.

Answer: A,C


NEW QUESTION # 40
Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question.

  • A. Save with date key
  • B. Costing sheet
  • C. Price updates
  • D. Price for materials

Answer: A,C


NEW QUESTION # 41
At what level do you create the structure of the operating concern?

  • A. Client level
  • B. Controlling area level
  • C. Company code level
  • D. Sales organization level

Answer: A


NEW QUESTION # 42
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.

  • A. Revenues
  • B. Payment Discount
  • C. Order quantity
  • D. Sales deductions

Answer: A,D


NEW QUESTION # 43
For which objects can you enter statistical key figures? Note: There are 3 correct answers to this question.

  • A. Internal orders
  • B. Profit centers
  • C. Functional areas
  • D. Cost centers
  • E. Cost elements

Answer: A,B,D


NEW QUESTION # 44
What do you need to setup in order to bring the values incoming sales orders into account-based Profitability Analysis?

  • A. An extension ledger of type "Simulation"
  • B. A new standard G/L ledger with exclusive usage of "Prediction"
  • C. A multi-valuation ledger
  • D. An extension ledger of type "Prediction and Commitment"

Answer: D


NEW QUESTION # 45
How can you populate local variables in Profitability Analysis reports?

  • A. By user exit
  • B. By populating from user parameters
  • C. By user entry during report execution
  • D. By Business Add-In

Answer: C


NEW QUESTION # 46
You are running an indirect activity allocation. What do you post to the sender and receiver?

  • A. You post quantity and cost to both the sender and receiver.
  • B. You post both quantity and cost to the receiver, and cost only to the sender.
  • C. You post both quantity and cost to the sender, and cost only to the receiver.
  • D. You post only cost to both the sender and receiver.

Answer: A


NEW QUESTION # 47
What can you do with statistical internal orders?

  • A. Transfer posting to another internal order.
  • B. Simultaneously post to a cost center.
  • C. Settle costs to a cost center.
  • D. Apply overhead rates to the internal order.

Answer: B


NEW QUESTION # 48
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?

  • A. Revenue = 1200; Cost of sales = 1000; Reserve = 200
  • B. Revenue = 1200; Cost of sales = 1000; WIP = 200
  • C. Revenue = 1200; Cost of sales = 800; WIP = 200
  • D. Revenue = 1200; Cost of sales = 800; Reserve = 200

Answer: C


NEW QUESTION # 49
You create a new profit center. Which company code(s) is it assigned to by default?

  • A. All company codes maintained in your authorization profile.
  • B. All company codes to which the profit center standard hierarchy is assigned to.
  • C. All company codes where profit center accounting is activated.
  • D. All company codes within the controlling area.

Answer: D


NEW QUESTION # 50
Which receiver must be allowed in the settlement profile of product cost collector?

  • A. Order
  • B. G/L Account
  • C. Material
  • D. Cost center

Answer: C


NEW QUESTION # 51
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