[2022] Use Valid New C_TS4CO_2021 Test Notes & C_TS4CO_2021 Valid Exam Guide
C_TS4CO_2021 Actual Questions Answers PDF 100% Cover Real Exam Questions
SAP C_TS4CO_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| Reporting 8% - 12% | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. |
| 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. |
| 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. |
NEW QUESTION 49
What does SAP/S4HANA select line-item-based data for costing based Profitability Analysis reports?
- A. It select actual data from table ACDOCA and plan data from COSP.
- B. It select actual data from table ACDOCA and plan data from ACDOCP.
- C. It select actual data from table CE2XXXX and plan data from CE3XXXX.
- D. It select actual data from table CE1XXXX and plan data from CE2XXXX.
Answer: D
NEW QUESTION 50
How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question.
- A. Strategy group -> planning strategy -> requirements type
- B. MRP group -> Strategy group -> planning strategy -> requirements type
- C. MRP group -> requirements class -> planning strategy -> requirements type
- D. Strategy group -> planning strategy -> requirements class -> requirements type
Answer: A,B
NEW QUESTION 51
How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis?
- A. By defining the characteristic value as a key figure
- B. By defining the characteristic value as a value field
- C. By defining the characteristic value in the field catalog
- D. By defining the characteristic value in the check table
Answer: D
NEW QUESTION 52
What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question.
- A. Cost centers
- B. Statistical key figures
- C. Activity type
- D. Cost element
Answer: A,C
NEW QUESTION 53
Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.
- A. To run simple allocations of actual data
- B. To allocate costs using an allocation cycle
- C. To correct secondary postings
- D. To run simple allocations of plan data
Answer: A,C
NEW QUESTION 54
You want enable WIP calculation in Product Cost by Period. What do you need to configure?
- A. Settlement profile
- B. Valuation variant
- C. Profitability Analysis (PA) transfer structure
- D. Variance variant
Answer: B
NEW QUESTION 55
Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question.
- A. Cost center/activity type price calculation
- B. Business process price calculation
- C. Execution of the assessment cycles
- D. Settlement of internal orders
Answer: A,B
NEW QUESTION 56
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 takes precedence over validation and substitution.
- C. It can be defined for postings on general ledger accounts of primary costs type.
- D. It can be overwritten in the application.
Answer: B,C
NEW QUESTION 57
You want to use template to consider overhead during product costing. How do you assign the template to your material?
- A. Using an origin group and an overhead group
- B. Using a special procurement type and an overhead group
- C. Using a profit center and an overhead key
- D. Using an overhead group and an overhead key
Answer: D
NEW QUESTION 58
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 = 1200; Cost of sales = 1000; Revenue surplus =200"
- B. "Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"
- C. "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"
- D. "Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200"
Answer: C
NEW QUESTION 59
You create alternative CO versions for your controlling area, in addition to version 0. What would you use additional CO versions for? Note: There are 2 correct answers to this question.
- A. To store different budget data
- B. To store data of parallel valuation
- C. To store data of alternative plan costing runs
- D. To store different plan data
Answer: B,D
NEW QUESTION 60
In which module do you process profit center allocations in SAP S/4HANA?
- A. General ledger accounting
- B. Cost center accounting
- C. Account-based profitability analysis
- D. Product cost accounting
Answer: A
NEW QUESTION 61
You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?
- A. Credit component (of the costing sheet)
- B. Settlement profile
- C. Allocation structure
- D. Settlement rule
Answer: C
NEW QUESTION 62
You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?
- A. As characteristics
- B. As value fields
- C. As divisions
- D. As key Figures
Answer: A
NEW QUESTION 63
How can you define the overhead rate in a costing sheet? Note: There are 2 correct answers to this question.
- A. As percentage rate
- B. As equivalence number
- C. As lot-based surcharge
- D. As quantity-based surcharge
Answer: A,D
NEW QUESTION 64
Which type of Profitability Analysis updates the cost of goods sold at the time of delivery?
- A. Account-based only
- B. Both account-based and costing-based
- C. Costing-based only
- D. Periodic-accounting based
Answer: A
NEW QUESTION 65
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 both the controlling area and the order type.
- C. Activate commitment management in the controlling area, the order type, and in individual internal order master data.
- D. Activate commitment management in both the version and the order type.
Answer: B
NEW QUESTION 66
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 = 800; WIP = 200
- B. Revenue = 1200; Cost of sales = 1000; WIP = 200
- C. Revenue = 1200; Cost of sales = 800; Reserve = 200
- D. Revenue = 1200; Cost of sales = 1000; Reserve = 200
Answer: A
NEW QUESTION 67
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