
C_TS4CO_2021 Dumps PDF 2024 Program Your Preparation EXAM SUCCESS
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SAP C_TS4CO_2021 certification exam is a valuable asset for candidates who wish to enhance their career in the finance or accounting industry. SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021) certification demonstrates the candidate's proficiency in using SAP S/4HANA for management accounting tasks and opens up new career opportunities in various industries. SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021) certification also helps candidates to gain recognition and credibility in their profession.
SAP C_TS4CO_2021 certification exam is based on the latest version of the SAP S/4HANA platform, which is optimized for in-memory computing and provides real-time analytics capabilities. C_TS4CO_2021 exam covers a wide range of topics such as cost center accounting, profit center accounting, internal orders, product costing, and profitability analysis. C_TS4CO_2021 exam also evaluates a candidate's knowledge of SAP Fiori, which is a user-friendly interface for SAP applications.
NEW QUESTION # 45
In a standard system delivery, how many free characteristics can be added to an operating concern?
- A. 101-150
- B. 71-100
- C. 0-70
- D. Over 150
Answer: C
NEW QUESTION # 46
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 = Target costs - Delivery value - WIP
- D. Variances = Actual costs - Delivery value - WIP
Answer: D
NEW QUESTION # 47
Which statement best describes the Query Browser for reporting?
- A. It is a design studio app that comes as standard SAP Fiori content.
- B. It is available as an additional license product in SAP S/4HANA.
- C. It is a desktop browser that integrates with SAP S/4HANA.
- D. It is the frontend used to define reports in Analysis for Office.
Answer: C
NEW QUESTION # 48
You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use?
- A. Costing version
- B. Costing type
- C. Reference variant
- D. Transfer control
Answer: D
NEW QUESTION # 49
You are running an indirect activity allocation. What do you post to the sender and receiver?
- A. You post quantity and cost to both the sender and receiver.
- B. You post both quantity and cost to the receiver, and cost only to the sender.
- C. You post only cost to both the sender and receiver.
- D. You post both quantity and cost to the sender, and cost only to the receiver.
Answer: A
NEW QUESTION # 50
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 in object currency
- B. The availability of funds on period level
- C. The availability of funds according to tolerance limits
- D. The availability of funds using overall plan value
Answer: A,C
NEW QUESTION # 51
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 maintained in your authorization profile.
- C. All company codes where profit center accounting is activated.
- D. All company codes within the controlling area.
Answer: D
NEW QUESTION # 52
You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?
- A. As divisions
- B. As characteristics
- C. As value fields
- D. As key Figures
Answer: B
NEW QUESTION # 53
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.
- A. Primary and secondary costs are captured in general ledger accounts.
- B. All primary and secondary costs are captured by creating them as cost elements.
- C. Only primary costs are captured in general ledger accounts.
- D. Secondary costs are captured as secondary cost element, and not as general ledger accounts.
Answer: A,B
NEW QUESTION # 54
Which setting in the cost center master data do you use to assign the same attributes to similar cost center?
- A. Standard hierarchy node
- B. Object class
- C. Cost center category
- D. Cost center type
Answer: C
NEW QUESTION # 55
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 purchase order has NOT generated a budget yet.
- B. The purchase order was entered in a different year than the budget.
- C. The cost element is exempted from budget availability control.
- D. The difference of 1000 is within the tolerance limits defined in the configuration.
Answer: C,D
NEW QUESTION # 56
Which receiver must be allowed in the settlement profile of product cost collector?
- A. G/L Account
- B. Cost center
- C. Order
- D. Material
Answer: D
NEW QUESTION # 57
In the Product Cost by Order process, what does the system calculate depending on the order status?
- A. WIP at percentage of completion (PoC) method or variances
- B. Both WIP and variances
- C. WIP at actual costs or variances
- D. WIP at target costs or variances
Answer: C
NEW QUESTION # 58
What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are
2 correct answers to this question.
- A. Value of "Gross Margin 2"
- B. Production variances split by variance categories
- C. Cost of goods sold split by cost components
- D. Value of conditions of pricing procedure
Answer: C,D
NEW QUESTION # 59
What can you do with statistical internal orders?
- A. Transfer posting to another internal order.
- B. Apply overhead rates to the internal order.
- C. Simultaneously post to a cost center.
- D. Settle costs to a cost center.
Answer: C
NEW QUESTION # 60
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. Sender cost objects
- B. Cycle iteration
- C. Template
- D. Tracing factor
Answer: D
NEW QUESTION # 61
To which object do you assign a costing sheet?
- A. Valuation variant
- B. Transfer control
- C. Cost component structure
- D. Costing variant
Answer: A
NEW QUESTION # 62
You want to understand why cost are collected on sales order item level. What do you need to in the configuration? Note: There are 3 correct answers to this question.
- A. Valuation variant
- B. Account assignment category
- C. Requirement type
- D. Requirements class
- E. Costing type
Answer: B,C,D
NEW QUESTION # 63
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 # 64
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