Free 2021 SAP Certified Application Associate C-TS4CO-2020 dumps are available on Google Drive shared by PassTestking
Welcome to download the newest PassTestking C-TS4CO-2020 PDF dumps: https://www.passtestking.com/SAP/C-TS4CO-2020-practice-exam-dumps.html ( 182 Q&As)
NEW QUESTION 55
Which process can you use to credit internal orders during period-end closing?
- A. Distribution
- B. Assessment
- C. Periodic reposting
- D. Indirect activity allocation
Answer: C
NEW QUESTION 56
Why would you use manual cost allocation in Controlling? 2 answers
- A. To run simple allocation of plan data
- B. To run simple allocations of actual data
- C. To allocate costs using an allocation cycle
- D. To correct secondary postings
Answer: B,D
NEW QUESTION 57
What is the difference when you perform repost line items (TA: KB61) compared to manua reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question
- A. The line item needs a reference to an Fl document
- B. The report of the line item is updated in the original F1 document
- C. There is the option to assign the line item to several receiver objects
- D. The line item values are validated aqainst the original document
Answer: A,D
NEW QUESTION 58
When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
- A. The validity period of the cost center is shorter than that of the profit center
- B. The profit center has already been assigned to a different cost center
- C. The lock indicator is activated in the profit center master record
- D. The validity period of the profit center is shorter than that of the cost center
Answer: C
NEW QUESTION 59
To which object do you assign a costing sheet ?
- A. Costing variant
- B. Transfer control
- C. Cost component structure
- D. Valuation variant
Answer: D
NEW QUESTION 60
Which object do you have to assign the cost component structure to?
- A. Material master record
- B. Costing type
- C. Valuation variant
- D. Costing variant
Answer: D
NEW QUESTION 61
In a standard system delivery, how many characteristics can be added to an operating concern ?
- A. Over 150
- B. 0-70
- C. 71-100
- D. 101-150
Answer: B
NEW QUESTION 62
You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? 2 answers
- A. To store parallel valuation
- B. To store actual-plan variance
- C. To store different budget data
- D. To store different plan data
Answer: B,D
NEW QUESTION 63
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 64
What can you use to difference two or more cost estimates for the same material? There are TWO correct answers for this question
- A. Costing version
- B. Transfer control
- C. Valuation variant
- D. Costing variant
Answer: C,D
NEW QUESTION 65
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?
- A. They are assigned to different functional areas
- B. They are defined in separate company codes
- C. They are assigned to different segments
- D. They are defined in separate controlling areas
Answer: D
NEW QUESTION 66
You want to use a 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: A
NEW QUESTION 67
Which of the following values can be calculated using results analysis? 3 answers
- A. Reserves for unrealized costs
- B. Cost of goods manufactured
- C. Gross margin
- D. Cost of sales
- E. Work in progress
Answer: A,D,E
NEW QUESTION 68
You have activated budget availability control for an internal order and entered an overall budget of
10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible ? 2 Answer
- A. The purchase order has NOT generated a budget document 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: B,C
NEW QUESTION 69
Which objects do you use when you assign costs and revenue to the value fields in costingbased CO- PA?
- A. Allocation structure
- B. Transfer structure
- C. Overhead group
- D. Allocation template
Answer: A
NEW QUESTION 70
You want to maintain a cost component structure. What can you determine for each cost component?
- A. Relevance of cost component to goods manufactured
- B. Relevance of cost component to inventory valuation
- C. Assignment of cost component to cost component group
- D. Relevance of cost component to results analysis
- E. Assignment of cost component to calculation base for overheads in costing sheet
Answer: B,D,E
NEW QUESTION 71
Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise?
- A. Profit center accounting
- B. Profitability analysis
- C. Revenue accounting and reporting
- D. Results analysis
Answer: A
NEW QUESTION 72
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA ?
- A. The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods
- B. The company code operational chart of accounts may differ from the controlling area operational chart of accounts
- C. The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods and number of special periods
- D. The company code currency may differ from the controlling area currency
Answer: D
NEW QUESTION 73
you are configuring internal order settlement. Where do you define which cost elements should be settled, using either the original or settlement cost elements?
- A. Settlement rule
- B. Template
- C. Allocation structure
- D. Settlement profile
Answer: C
NEW QUESTION 74
You want to prevent periodic cost fluctuations. Which activity should you choose to distribute irregular expenses to the relevant periods?
- A. Cost splitting
- B. Accrual calculation
- C. Variance calculation
- D. Periodic reposting
Answer: B
NEW QUESTION 75
You need to assign a company code to a controlling are
a. Which settings must be identical for both organizational objects? There are 2 correct answers to this question
- A. Posting period variant
- B. Currency
- C. Chart of accounts
- D. Fiscal year variant
Answer: C,D
NEW QUESTION 76
What tasks are performed by the system during activity allocation? There are TWO correct answers for this question
- A. The sender cost object is debited and the receiver cost object is credited
- B. The cost element is derived from the master data for the activity type
- C. The allocation amount is calculated based on the quantity and price of the activity
- D. A primary costs G/L account is used for debiting and crediting
Answer: B,C
NEW QUESTION 77
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