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SAP C_TS4CO_2020 Sample Question Answers

Question # 1

What are the prerequisites for automatic generation of the settlement rule to a marketsegment for a sales order item? Note: There are 2 correct answers to this question.

A. The sales order item is a cost object.
B. Profitability Analysis (CO-PA) is activated.
C. The material in the sales order item is a service.
D. The sales order item is assigned to a project.

Question # 2

How does the system derive the requirement type from the material master data? Note:There are 2 correct answers to this question.

A. MRP group -> requirements class -> planning strategy -> requirements type
B. MRP group -> Strategy group -> planning strategy -> requirements type
C. Strategy group -> planning strategy -> requirements class -> requirements type
D. Strategy group -> planning strategy -> requirements type

Question # 3

For which of the following situations would you need to implement the transfer pricesolution in SAP S4/NANA?

A. Parallel variation views of the same logistical flows are needed to differentiate betweenlegal and profit center valuation.
B. Parallel price calculation and invoicing are needed to facilitate intercompanyreconciliation.
C. Parallel accounting is needed in order to be compliant with different accountingprinciples.
D. Parallel costing is needed in order to calculate separate costs of goods manufactured fordifferent accounting principles.

Question # 4

What values flow from Sales and Distribution billing to costing-based Profitability Analysis?Note: There are 2 correct answers to this question.

A. Cost of goods sold split by cost components
B. Value of "Gross Margin 2"
C. Production variances split by variance categories
D. Value of conditions of pricing procedure

Question # 5

You are setting up a direct internal activity allocation in SAP S4/HANA. What is validreceivers for the activity? Note: There are 3 correct answers to this question.

A. Profit center
B. WBS element
C. Sales order item
D. Internal order
E. General ledger account

Question # 6

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 indicators in the CO version.
B. Set the relevant indicator in the controlling area.
C. Set the relevant indicator in the planning profile of the order type.
D. Set the relevant indicator in the internal order master record.

Question # 7

You want to understand why cost are collected on sales order item level. What do youneed to in the configuration? Note: There are 3 correct answers to this question.

A. Requirement type
B. Requirements class
C. Valuation variant
D. Costing type
E. Account assignment category

Question # 8

Why would you use manual cost allocation in Controlling? Note: There are 2 correctanswers to this question.

A. To run simple allocations of actual data
B. To run simple allocations of plan data
C. To correct secondary postings
D. To allocate costs using an allocation cycle

Question # 9

You want to use template to consider overhead during product costing. How do you assignthe template to your material?

A. Using an overhead group and an overhead key
B. Using a profit center and an overhead key
C. Using an origin group and an overhead group
D. Using a special procurement type and an overhead group

Question # 10

You want to maintain a cost component structure. What can you determine for each costcomponent? Note: There are 3 correct answers to this question.

A. Relevance of cost component to inventory valuation
B. Assignment of cost component to calculation base for overheads in costing sheet
C. Relevance of cost component to results analysis
D. Relevance of cost component to goods manufactured
E. Assignment of cost component of cost component group

Question # 11

How does SAP S/4HANA capture costs? Note: There are 2 correct answers to thisquestion.

A. Secondary costs are captured as secondary cost element, and not as general ledgeraccounts.
B. Primary and secondary costs are captured in general ledger accounts.
C. All primary and secondary costs are captured by creating them as cost elements.
D. Only primary costs are captured in general ledger accounts.

Question # 12

You are considering using commitment management with internal orders. What do youneed to do in the configuration?

A. Activate commitment management in both the controlling area and the order type.
B. Activate commitment management in the controlling area, the order type, and inindividual internal order master data.
C. Activate commitment management in both the version and the order type.
D. Activate commitment management only in the controlling area.

Question # 13

Which of the following objects can be selected in templates for activity-based costing?Note: There are 2 correct answers to this question.

A. Cost center/activity type
B. Internal order
C. WBS element
D. Business process

Question # 14

Which of the following statements best describe Product Cost by Order? Note: There are 2correct answers to this question.

A. It is used when you perform repetitive manufacturing.
B. It is recommended for products with a long production time.
C. It is used when full cost traceability is needed.
D. It is used when controlling by individual production lots or discrete quantities is needed.

Question # 15

For which objects can you enter statistical key figures? Note: There are 3 correct answersto this question.

A. Cost centers
B. Internal orders
C. Functional areas
D. Cost elements
E. Profit centers

Question # 16

You post a billing document for a sales order with sales order controlling. What data flowsto Profit Center Accounting? Note: There are 2 correct answers to this question.

A. Sales deductions
B. Order quantity
C. Payment Discount
D. Revenues