Pass Exam With Full Sureness - C_TS4CO_2020 Dumps with 182 Questions
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SAP S/4HANA Management Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Profitability Analysis | Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA. TS4F04 OR S4F29 | > 12% |
| Product Cost Planning | Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record. TS4F03 OR S4F23 | > 12% |
| Organizational Assignments and Process Integration | Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions. TS4F03, TS4F04 OR S4F22, S4F23, S4F25, S4F28, S4F29 | 8% - 12% |
| Profit Center Accounting | Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA. TS4F04 OR S4F28 | < 8% |
| Reporting | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. TS4F03, TS4F04 OR S4F22, S4F25, S4F29 | 8% - 12% |
| Internal Orders | Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA. TS4F03 OR S4F22 | 8% - 12% |
| Cost Center Accounting | Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA. TS4F03 OR S4F22 | > 12% |
| Cost Object Controlling | Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects. TS4F03, TS4F04 OR S4F25 | > 12% |
NEW QUESTION 42
You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have?
- A. Statistical internal order
Statistical cost center - B. Real internal order
Statistical cost center - C. Statistical internal order
Real cost center - D. Real internal order
Real cost center
Answer: D
NEW QUESTION 43
On which organizational level do you maintain profit center accounting in SAP S/4HANA?
- A. Financial statement version
- B. Company code
- C. Controlling area
- D. Operating concern
Answer: C
NEW QUESTION 44
Which costs exist in SAP S/4HANA? 2 answers
- A. Secondary costs with G/L account
- B. Primary costs without G/L account
- C. Primary costs without G/L account
- D. Primary costs with G/L account
Answer: A,D
NEW QUESTION 45
You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group. For which ledger(s) are separate line items posted in the universal journal?
- A. All ledgers
- B. The standard ledgers
- C. The leading and extension ledgers
- D. The leading ledger only
Answer: C
NEW QUESTION 46
Which management accounting currencies can you use for evaluation when you use crosscompany- cocie cost accounting? There are THREE correct answers for this question
- A. Reference currency
- B. Transaction currency
- C. Object currency
- D. Controlling area currency
- E. Company code currency
Answer: C,D,E
NEW QUESTION 47
Plan revenue = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000
- A. Revenue 1500; Cost of sales = 1000; Revenue surplus = 300
- B. Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 300
- C. Revenue 1500; Cost of sales = 1000; Revenue surplus = 200
- D. Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 200
Answer: D
NEW QUESTION 48
Which of the following values can be calculated using results analysis? 3 answers
- A. Work in progress
- B. Cost of sales
- C. Gross margin
- D. Reserves for unrealized costs
- E. Cost of goods manufactured
Answer: A,B,D
NEW QUESTION 49
You use a production order with product Cost by period and you entered a result analysis key and variance key. How does the system calculate variances in product Cost by Period ?
- A. Variances = Target costs - Delivery value - WIP
- B. Variances = Target costs - Delivery value
- C. Variances = Actual costs - Delivery value
- D. Variances = Actual costs - Delivery value - WIP
Answer: D
NEW QUESTION 50
When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question
- A. Characteristics
- B. Formulas
- C. Value fields
- D. Summarization level
- E. Distribution key
Answer: A,B,C
NEW QUESTION 51
Which parameters are controlled by the costing type in a costing variant? 2 answers
- A. Price for materials
- B. Price update
- C. Save with date key
- D. Costing sheet
Answer: B,C
NEW QUESTION 52
During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity?
- A. Network header
- B. Project definition
- C. Dummy profit center
- D. WBS element
Answer: A
NEW QUESTION 53
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
- A. The profit center has already been assigned to a different cost center
- B. The lock indicator is activated in the profit center master record
- C. The validity period of the cost center is shorter than that of the profit center
- D. The validity period of the profit center is shorter than that of the cost center
Answer: B
NEW QUESTION 54
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 55
Where can you adjust the automatic account assignment? There are TWO correct answers for this question
- A. Substitution (TA: GGB1)
- B. Default account assignment (TA: OKB9)
- C. Cost center (TA:KS01)
- D. G/L account (TA: FS00)
Answer: A,B
NEW QUESTION 56
Which process determines the target costs of the cost object in a product cost by order scenario?
- A. Actual costs calculation
- B. Accrual calculation
- C. Variance calculation
- D. Work in process (WIP) calculation
Answer: C
NEW QUESTION 57
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?
- A. Internal order
- B. Fixed Asset
- C. Cost center
- D. WBS element
Answer: B
NEW QUESTION 58
You want to creat cost centers for you company. What is the prerequisite to building an organizational structure for overhead cost controlling?
- A. Cost center category
- B. Functional area
- C. Standard hierarchy top node
- D. Cost center type
Answer: C
NEW QUESTION 59
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