2022 Realistic C-TS4CO-2020 Dumps Latest SAP Practice Tests Dumps
C-TS4CO-2020 Dumps PDF - C-TS4CO-2020 Real Exam Questions Answers
SAP C-TS4CO-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| Reporting 8% - 12% | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. |
| 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. |
| 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. |
| 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 35
A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit ?
- A. Client
- B. Operating concern
- C. Controlling area
- D. Plant
Answer: C
NEW QUESTION 36
You are considering using commitment management with internal orders. What do you need to do in the configuration?
- A. Activate commitment management in both the controlling area and the order type.
- B. Activate commitment management only in the controlling area.
- 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: A
NEW QUESTION 37
WXhat is the highest reporting level in management accounting?
- A. Controlling area
- B. Company code
- C. Profit center
- D. Operating concern
Answer: D
NEW QUESTION 38
At which level do you define the valuation method for results analysis?
- A. Company code
- B. Operating concern
- C. Controlling area
- D. Plant
Answer: C
NEW QUESTION 39
Which statements are relevant to the cost of sales accounting method in profitability management? Note: There are 2 correct answers to this question.
- A. It aims to summarize activity and situational change for a given organizational unit over a period of time.
- B. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.
- C. It aims to match revenues for goods and services against sales-related expenses.
- D. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
Answer: C,D
NEW QUESTION 40
When do you select the percentage method for accrual calculation? There are TWO correct answers for this question
- A. When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available
- B. When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available
- C. When you accrue activity-independent costs and an appropriate cost element is NOT available
- D. When you accrue activity-dependent costs and an appropriate cost element in NOT available
Answer: A,B
NEW QUESTION 41
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 using overall plan value
- B. The availability of funds according to tolerance limits
- C. The availability of funds on period level
- D. The availability of funds in object currency
Answer: B,D
NEW QUESTION 42
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; Capitalized revenue (revenue in excess of billings) = 200"
- B. "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"
- C. "Revenue = 1200; Cost of sales = 1000; Revenue surplus =200"
- D. "Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"
Answer: B
NEW QUESTION 43
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 = Actual costs - Delivery value
- C. Variances = Target costs - Delivery value
- D. Variances = Actual costs - Delivery value - WIP
Answer: D
NEW QUESTION 44
In the material master record there are three planned prices. What do you use them for? 1 Answer
- A. To valuate goods movement
- B. To update the standard price during the release of a standard cost estimate
- C. To valuate the materials in cost estimates
- D. To valuate material stocks
Answer: B
NEW QUESTION 45
Which receiver must be allowed in the settlement profil of a product cost collector?
- A. Cost center
- B. Order
- C. Material
- D. Business process
Answer: C
NEW QUESTION 46
Which of the following values can be calculated using results analysis? 3 answers
- A. Work in progress
- B. Cost of goods manufactured
- C. Reserves for unrealized costs
- D. Gross margin
- E. Cost of sales
Answer: A,C,E
NEW QUESTION 47
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. Payment Discount
- B. Order quantity
- C. Revenues
- D. Sales deductions
Answer: C,D
NEW QUESTION 48
How do you maintain number intervals/ranges in Controlling?
- A. By business transaction
- B. By posting key
- C. By document type
- D. By company code
Answer: A
NEW QUESTION 49
How does the system derive the requirement type from the material master data ?
- A. Strategy group -> planning strategy -> requirements type
- B. MRP group -> strategy group -> planning strategy -> requirements type
- C. Strategy group -> planning strategy -> requirements class -> requirements type
- D. MRP group requirements class -> planning strategy -> requirements type
Answer: A,B
NEW QUESTION 50
What does the calculation of a condition type in the costing sheet depend on? There are 2 correct answers to this question.
- A. Segment
- B. Calculation type
- C. Condition class
- D. Valuation
Answer: B,C
NEW QUESTION 51
On which document in the sales process is the profit initially entered?
- A. Sales order
- B. Goods issue
- C. Service contract
- D. Sales inquiry
Answer: A
NEW QUESTION 52
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