[2024] Pass C_TS4CO_2020 Exam - Real Questions and Answers
C_TS4CO_2020 Exam Questions Get Updated [2024] with Correct Answers
NEW QUESTION # 87
At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question
- A. Point of valuation
- B. Sales order type
- C. Costing key
- D. Record type
Answer: A,D
NEW QUESTION # 88
Plan revenu = 3000 Plan costs = 2000 Actual revenue = 1200 Actual costs = 1000
- A. Revenue = 1200; Cost of sales = 800; WIP = 200
- B. Revenue = 1200; Cost of sales = 1000; Reserve = 200
- C. Revenue = 1200; Cost of sales = 1000; WIP = 200
- D. Revenue = 1200; Cost of sales = 800; Reserve = 200
Answer: A
NEW QUESTION # 89
To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?
- A. Value field
- B. G/L accounts
- C. Controlling areas
- D. Segments
Answer: A
NEW QUESTION # 90
You want to maintain a cost component structure. What can you determine for each cost component? Note: There are 3 correct answers to this question.
- A. Assignment of cost component of cost component group
- B. Relevance of cost component to results analysis
- C. Relevance of cost component to inventory valuation
- D. Assignment of cost component to calculation base for overheads in costing sheet
- E. Relevance of cost component to goods manufactured
Answer: A,C,E
NEW QUESTION # 91
Which criteria do you use to specify the G/L account for the work in process (WIP) settlement? There are THREE correct answers for this question
- A. Results analysis version
- B. Results analysis category
- C. Results analysis profit center
- D. Results analysis method
- E. Results analysis cost element
Answer: A,B,D
NEW QUESTION # 92
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 = Target costs - Delivery value
- B. Variances = Actual costs - Delivery value
- C. Variances = Actual costs - Delivery value - WIP
- D. Variances = Target costs - Delivery value - WIP
Answer: C
NEW QUESTION # 93
You want enable WIP calculation in Product Cost by Period. What do you need to configure?
- A. Valuation variant
- B. Profitability Analysis (PA) transfer structure
- C. Settlement profile
- D. Variance variant
Answer: A
NEW QUESTION # 94
You want to define requirement levels for users for the authorization check in Profitability Analysis reporting. Which requirement level would you set to enable user access to all the interactive drill down functions?
- A. 2 - Level 2
- B. 1 - Level 1
- C. 3 - ALL
- D. 0 - ALL
Answer: D
NEW QUESTION # 95
What can you define for a user status in the status profile?
- A. The versions for which you can enter plan data
- B. The assigned user status after a business transaction is executed
- C. The order types for which a user status is valid
- D. The business user IDs authorized to change the user status
Answer: B
NEW QUESTION # 96
You create a new profit center. Which company code(s) is it assigned to by default?
- A. All company codes to which the profit center standard hierarchy is assigned to.
- B. All company codes within the controlling area.
- C. All company codes where profit center accounting is activated.
- D. All company codes maintained in your authorization profile.
Answer: B
NEW QUESTION # 97
You want to prevent reporting extreme periodic fluctuations in your P&L statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year?
- A. Budget availability control
- B. Indirect activity allocation
- C. Accrual calculation
- D. Periodic reporting
Answer: C
NEW QUESTION # 98
Which parameters are controlled by the costing type in a costing variant? 2 answers
- A. Save with date key
- B. Price update
- C. Costing sheet
- D. Price for materials
Answer: A,B
NEW QUESTION # 99
You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
- A. Source structure
- B. Allocation structure
- C. PA transfer structure
- D. Overhead structure
Answer: A
NEW QUESTION # 100
Which field can you select for both reporting in costing based and account-based Profitability Analysis?
- A. Version
- B. Value in Controlling Area Currency
- C. Cost element
- D. Record type
Answer: A
NEW QUESTION # 101
What is required before you can create a multi-level material cost estimate without quantity structure?
- A. Specific valuation variants for material costings without quantity structure
- B. Material master with accounting view and with MRP views
- C. Material master with costing view
- D. Specific costing variants for material costings without quantity structure
Answer: C
NEW QUESTION # 102
In a make-to-order scenario, you use a sales order with an assigned production order and non-valuated sales order stock. Which process do you use to post actual costs on a sales order in SAP S/4HANA? There are TWO correct answers for this question
- A. Delivery from production order to sales order stock
- B. Production order settlement
- C. External goods receipt on sales order stock
- D. Production order confirmation
Answer: B,D
NEW QUESTION # 103
What can you analyse in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
- A. Cost of good sold
- B. Cost of goods manufactured
- C. Sales revenues
- D. Variance categories
Answer: A
NEW QUESTION # 104
In which module do you process profit center allocations in SAP S4/HANA
- A. Profit center Accounting
- B. Cost center Accounting
- C. Product Cost Accounting
- D. General Ledger Accounting
Answer: A
NEW QUESTION # 105
How does SAP S/4HANA capture costs?
- A. All primary and secondary costs are captured by creating them as cost elements.
- B. Only primary costs are captured in general ledger accounts
- C. Secondary costs are captured as secondary cost elements, and NOT as general ledger accounts.
- D. Primary and secondary costs are captured in general ledger accounts
Answer: A,D
NEW QUESTION # 106
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? 3 Answers
- A. To define the user status
- B. To set the initial status as Created or Released
- C. To permit or forbid specific transactions
- D. To activate the CO partner update
- E. To define users for the order
Answer: A,B,C
NEW QUESTION # 107
Which customizing activity do you perform in overhead cost controlling?
- A. Create value fields
- B. Define cost center categories
- C. Maintain costing variant parameters
- D. Define cost centers categories
Answer: B
NEW QUESTION # 108
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