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SAP C-TS4CO-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Internal Orders 8% - 12% | 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. |
| Organizational Assignments and Process Integration 8% - 12% | 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. |
| Profit Center Accounting < 8% | 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. |
| Product Cost Planning > 12% | 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. |
| Profitability Analysis > 12% | 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. |
| Cost Center Accounting > 12% | 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. |
| Reporting 8% - 12% | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. |
| Cost Object Controlling > 12% | 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. |
NEW QUESTION 51
What can you use to difference two or more cost estimates for the same material? There are TWO correct answers for this question
- A. Valuation variant
- B. Transfer control
- C. Costing variant
- D. Costing version
Answer: A,C
NEW QUESTION 52
In a standard system delivery, how many characteristics can be added to an operating concern ?
- A. 0-70
- B. 101-150
- C. Over 150
- D. 71-100
Answer: A
NEW QUESTION 53
You enter the actual activity quality for work and vacation in the cross-application time sheet. Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting? There are TWO correct answers for this question
- A. Manual entry, indirect allocation
- B. Manual entry, manual allocation
- C. Indirect determination, indirect allocation
- D. Manual entry, no allocation
Answer: A,D
NEW QUESTION 54
You want to understand why costs are collected on sales order item level. What do you need to check in the configuration?
3 answers
- A. Account assignment category
- B. Requirement class
- C. Requirement type
- D. Valuation variant
- E. Costing type
Answer: A,B,C
NEW QUESTION 55
How does the system derive the requirement type from the material master data ?
- A. MRP group -> strategy group -> planning strategy -> requirements type
- B. Strategy group -> planning strategy -> requirements class -> requirements type
- C. Strategy group -> planning strategy -> requirements type
- D. MRP group requirements class -> planning strategy -> requirements type
Answer: A,C
NEW QUESTION 56
What is the highest reporting level in management accounting?
- A. Company code
- B. Controlling area
- C. Operating concern
- D. Profit center
Answer: C
NEW QUESTION 57
How can you configure the transfer price solution in SAP S4/HANA? 2 Answers
- A. Use separate segments for each valuation
- B. Use separate accounts for each valuation
- C. Use separate ledgers for each valuation
- D. Use separate currency types within the same ledger for each valuation
Answer: B,C
NEW QUESTION 58
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? 3 Answers
- A. To define users for the order
- B. To set the initial status as Created or Released
- C. To activate the CO partner update
- D. To define the user status
- E. To permit or forbid specific transactions
Answer: B,D,E
NEW QUESTION 59
What are some of the objectives of Profitability Analysis? 2 answers
- A. Allow the company to determine if the sales force achieved their contribution margin goals.
- B. Allow the company to determine standard costs and revenues according to the period accounting u method
- C. Provide the company with a detailed view of its financial statements by responsibility units.
- D. Provide the company with information on the performance of its market segments
Answer: A,D
NEW QUESTION 60
What can you define for a user status in the status profile?
- A. The order types for which a user status is valid
- B. The assigned user status after a business transaction is executed
- C. The versions for which you can enter plan data
- D. The business user IDs authorized to change the user status
Answer: B
NEW QUESTION 61
What can you specify when you create an activity type? There are THREE correct answers for this question
- A. The secondary costs G/L account for internal activity allocation
- B. The activity type category for allocation
- C. The primary costs G/L account for internal activity allocation
- D. The valid receiving cost center types
- E. The valid sending cost center types
Answer: A,B,E
NEW QUESTION 62
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question
- A. Material list report
- B. Work in progress report
- C. Costing levels report
- D. Variance report
- E. Analysis report
Answer: A,C,E
NEW QUESTION 63
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 64
You want to set up budget availability control for your projects and internal ordders. What can you check using budget availability control? 2 Answers
- A. The availability of funds using overall plan value
- B. The availability of funds in object currency
- C. The availability of funds on period level
- D. The availability of funds according to tolerance limits
Answer: B,D
NEW QUESTION 65
In the material master record there are three planned prices. What do you use them for? 1 Answer
- A. To valuate material stocks
- B. To valuate the materials in cost estimates
- C. To valuate goods movement
- D. To update the standard price during the release of a standard cost estimate
Answer: D
NEW QUESTION 66
Which objects can statistical key figure be applied to ? 2 answers
- A. General ledgers account
- B. Cost center
- C. Functional area
- D. Profit center
Answer: B,D
NEW QUESTION 67
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 68
What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
- A. Variance categories
- B. Cost of goods sold
- C. Sales revenues
- D. Cost of goods manufactured
Answer: B
NEW QUESTION 69
You are setting up a direct internal allocation in SAP S4/HANA.
What are valid receivers for the activity? 3 answers
- A. Sales order item
- B. Cost center
- C. Network
- D. General ledger
- E. Statistical overhead order
Answer: A,B,C
NEW QUESTION 70
When you configure period-end closing, which accrual calculations methods can you use? There are TWO correct answers for this question
- A. Template
- B. Statistical key figure
- C. Percentage
- D. Target equals actual
Answer: C,D
NEW QUESTION 71
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 72
Which characteristic of an internal order does the order type control?
- A. Types of costs posted to the order
- B. Time period for which the order is valid
- C. Budget profile assigned to the order
- D. Controlling areas the order is assigned to
Answer: C
NEW QUESTION 73
Your customer uses account-based CO-PA.
Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809?
- A. Goods receipt
- B. Sales order
- C. Billing
- D. Good issue
Answer: C,D
NEW QUESTION 74
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 75
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