2022 Current C-TS4CO-2020 dumps Preparation through Our Practice Test
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SAP C-TS4CO-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| Reporting 8% - 12% | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. |
NEW QUESTION 41
You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use ?
- A. Reference variance
- B. Costing type
- C. Costing version
- D. Transfer control
Answer: B
NEW QUESTION 42
What can you manage via the account assignment category? 2 Answers
- A. Product cost by sales order
- B. Costing variant
- C. Separate sales order stock
- D. Valuated sales order stock
Answer: B,D
NEW QUESTION 43
How do you maintain number range intervals in Controlling?
- A. By account type
- B. By business transactions
- C. By cost element category
- D. By document type
Answer: B
NEW QUESTION 44
Which object do you configure to reuse material cost estimate for the costing process?
- A. Group costing
- B. Transfer control
- C. Quantity structure control
- D. Valuation variant
Answer: B
NEW QUESTION 45
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. Good issue
- B. Billing
- C. Sales order
- D. Goods receipt
Answer: A,B
NEW QUESTION 46
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 marking the cost indicator in the control key assigned to the operation
- B. By assigning a cost center top the work center in the operation
- C. By defining a usage key in the header of the routing
- D. By marking the Relevance to Costing indicator in the operation
Answer: A,D
NEW QUESTION 47
When you create a profit center, what company code(s) is it assigned to by default ?
- A. All company codes within the controlling area
- B. All company codes within the operating concern
- C. All company codes where profit center is activated
- D. All company codes, irrespective of controlling area
Answer: A
NEW QUESTION 48
How does SAP S4HANA select line-item-based data for costing-based Profitability Analysis reports ?
- A. It selects data from table ACDOCA and plan data from table COSP
- B. It selects data from table ACDOCA and plan data from table ACDOCP
- C. It selects data from table CE1XXXX and plan data from table CE2XXXX
- D. It selects data from table CE2XXXX and plan data from table CE3XXXX
Answer: C
NEW QUESTION 49
You want to set up integrated planning for your internal orders. What do you need to do?
- A. Set the relevant in the planning profile of the order type
- B. Set the relevant in the controlling area
- C. Set the relevant in the CO version
- D. Set the relevant in the internal order master record
Answer: C,D
NEW QUESTION 50
What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? There are TWO correct answers for this question
- A. A cost splitting profile
- B. A price difference profile
- C. A variable cost field in
- D. A calculation formula
Answer: A,C
NEW QUESTION 51
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
- A. ACDOCA
- B. COEJ
- C. BSEG
- D. CE1XXXX
Answer: A
NEW QUESTION 52
Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.
- A. Result Analysis (RA) key
- B. Variance variant
- C. Costing variant for preliminary costing
- D. Result Analysis (RA) Version
Answer: A,C
NEW QUESTION 53
What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are 2 correct answers to this question.
- A. Value of "Gross Margin 2"
- B. Value of conditions of pricing procedure
- C. Production variances split by variance categories
- D. Cost of goods sold split by cost components
Answer: B,D
NEW QUESTION 54
You have activated budget availability control for an internal order and entered an overall budget of
10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible ? 2 Answer
- A. The purchase order was entered in a different year than the budget
- B. The purchase order has NOT generated a budget document yet.
- C. The difference of 1000 is within the tolerance limits defined in the configuration
- D. The cost element is exempted from budget availability control
Answer: A,D
NEW QUESTION 55
What parameters can ou se up when defining order types?
- A. Define document type
- B. Define default parameters for master record fields
- C. Allow revenue postings
- D. Set up work lists
Answer: B,C
NEW QUESTION 56
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