Updated Jan-2023 Exam C_TS4CO_2021 Dumps - Pass Your Certification Exam
Latest Real SAP C_TS4CO_2021 Exam Dumps Questions
C_TS4CO_2021 Exam Certification Details:
| Sample Questions: | SAP C_TS4CO_2021 Exam Sample Question |
| Duration: | 180 mins |
| Exam: | 80 questions |
SAP C_TS4CO_2021 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. |
| Internal Order Accounting 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 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. |
| 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. |
| 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. |
NEW QUESTION 38
What are some of the unique attributes of an assessment cycle in Controlling? Note: There are 2 correct answers to this question.
- A. They transfer primary and secondary costs.
- B. They transfer only primary costs.
- C. They use the original cost element during transfer
- D. They use a secondary cost element during transfer.
Answer: A,D
NEW QUESTION 39
What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question.
- A. Cost element
- B. Statistical key figures
- C. Activity type
- D. Cost centers
Answer: C,D
NEW QUESTION 40
You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?
- A. Variances = Actual costs - Delivery value
- B. Variances = Target costs - Delivery value
- C. Variances = Actual costs - Delivery value - WIP
- D. Variances = Target costs - Delivery value - WIP
Answer: C
NEW QUESTION 41
You have implemented Product Cost by Sales Oder in conjunction with cost-based POC 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 cost=1000
What data does the system calculate during results analysis?
- A. "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"
- B. "Revenue = 1200; Cost of sales = 1000; Revenue surplus =200"
- C. "Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200"
- D. "Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"
Answer: A
NEW QUESTION 42
To which object do you assign a costing sheet?
- A. Valuation variant
- B. Costing variant
- C. Cost component structure
- D. Transfer control
Answer: A
NEW QUESTION 43
How do you define the relationship between an operating concern and a controlling area?
- A. Many-to-one (N:1)
- B. One-to-many (1:N)
- C. Many-to-many (N:M)
- D. One-to-one (1:1)
Answer: B
NEW QUESTION 44
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. Order quantity
- B. Sales deductions
- C. Payment Discount
- D. Revenues
Answer: B,D
NEW QUESTION 45
You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?
- A. Allocation structure
- B. Settlement profile
- C. Settlement rule
- D. Credit component (of the costing sheet)
Answer: A
NEW QUESTION 46
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 takes precedence over validation and substitution.
- B. It can be defined for postings on general ledger accounts of secondary costs type.
- C. It can be defined for postings on general ledger accounts of primary costs type.
- D. It can be overwritten in the application.
Answer: A,C
NEW QUESTION 47
You want to use budget availability control for your projects and internal orders. What can you check using budget availability control? Note: There are 2 correct answers to this question.
- A. The availability of funds according to tolerance limits
- B. The availability of funds using overall plan value
- C. The availability of funds in object currency
- D. The availability of funds on period level
Answer: A,C
NEW QUESTION 48
You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000.
Actuals of 10000 were posted in the previous year.
You are surprised to realize that a purchase order 1000 was created for this internal order in the current year.
How is that possible?
Note: There are 2 correct answers to this question.
- A. The cost element is exempted from budget availability control.
- B. The purchase order was entered in a different year than the budget.
- C. The purchase order has NOT generated a budget yet.
- D. The difference of 1000 is within the tolerance limits defined in the configuration.
Answer: A,D
NEW QUESTION 49
You want to setup integrated planning for your internal order. What do you need to do? Note: There are 2 correct answers to this question.
- A. Set the relevant indicator in the planning profile of the order type.
- B. Set the relevant indicator in the internal order master record.
- C. Set the relevant indicator in the controlling area.
- D. Set the relevant indicators in the CO version.
Answer: B,D
NEW QUESTION 50
You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle?
- A. Tracing factor
- B. Sender cost objects
- C. Template
- D. Cycle iteration
Answer: A
NEW QUESTION 51
In which module do you process profit center allocations in SAP S/4HANA?
- A. Account-based profitability analysis
- B. General ledger accounting
- C. Product cost accounting
- D. Cost center accounting
Answer: B
NEW QUESTION 52
Which statement best describes the Query Browser for reporting?
- A. It is a desktop browser that integrates with SAP S/4HANA.
- B. It is available as an additional license product in SAP S/4HANA.
- C. It is the frontend used to define reports in Analysis for Office.
- D. It is a design studio app that comes as standard SAP Fiori content.
Answer: A
NEW QUESTION 53
You are running an indirect activity allocation. What do you post to the sender and receiver?
- A. You post both quantity and cost to the receiver, and cost only to the sender.
- B. You post quantity and cost to both the sender and receiver.
- 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: B
NEW QUESTION 54
What can you manage via the account assignment category? Note: There are 2 correct answers to this question.
- A. Costing variant
- B. Valuation of separate sales order stock
- C. Separate sales order stock
- D. Product cost by sales order
Answer: B,C
NEW QUESTION 55
How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use separate ledgers for each valuation.
- B. Use separate CO versions for each valuation.
- C. Use separate segments for each valuation.
- D. Use separate currency types within the same ledger for each valuation.
Answer: A,B
NEW QUESTION 56
Which of the following values can be calculated using result analysis? Note: There are 3 correct answers to this question.
- A. Cost of goods manufactured
- B. Reserves for unrealized costs
- C. Gross margin
- D. Work in progress
- E. Cost of sales
Answer: B,D,E
NEW QUESTION 57
What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.
- A. You can enter costs and revenues.
- B. You can plan multiple versions.
- C. You can define tolerance limits for plan overspend.
- D. Availability control can check against plan values.
Answer: A,B
NEW QUESTION 58
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