
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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