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NEW QUESTION # 35
How do you maintain number range intervals in Controlling?
- A. By account type
- B. By business transactions
- C. By cost element category
- D. By document type
Answer: B
NEW QUESTION # 36
How does SAP S/4HANA capture costs?
Note: There are 2 correct answers to this question.
- A. Primary and secondary costs are captured on cost elements.
- B. Secondary costs are captured in extension ledger CO that references the leading ledger.
- C. Only primary costs are captured in general ledger accounts.
- D. Primary and secondary costs are captured in general ledger accounts.
Answer: A,D
Explanation:
Detailed Explanation:SAP S/4HANA consolidates both primary and secondary costs within the universal journal in the general ledger, ensuring a streamlined and comprehensive approach to financial reporting. This unified approach enables transparent cost tracking and efficient integration between Financial Accounting (FI) and Management Accounting (CO).
NEW QUESTION # 37
You configure the commitment management solution for cost centers and projects in your SAP S/4HANA system.
Which documents can create commitments against the budget?
- A. Invoice for project-related travel expenses
- B. Purchase order for purchasing a car with direct capitalization
- C. Purchase requisition for purchasing office materials
- D. Goods receipt for production material stock
Answer: C
Explanation:
Detailed Explanation:Purchase requisitions create commitments against budgeted amounts in SAP S
/4HANA. This step allows tracking anticipated expenses, ensuring budgets are not exceeded when actual costs are incurred.
NEW QUESTION # 38
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. Revenues
- C. Order quantity
- D. Sales deductions
Answer: B,D
Explanation:
Detailed Explanation:In SAP S/4HANA, revenues and sales deductions are transferred to Profit Center Accounting during billing document posting. This allows companies to assess profitability by profit center accurately.
NEW QUESTION # 39
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Application Interface Framework
- C. SAP Business Accelerator Hub
Answer: C
Explanation:
Detailed Explanation: The SAP Business Accelerator Hub (option C) is the platform where users can explore released APIs for various SAP applications, including SAP S/4HANA, facilitating seamless integration and extensibility.
NEW QUESTION # 40
You are setting up costing-based Profitability Analysis for your organization.
What are related configuration activities?
Note: There are 3 correct answers to this question.
- A. Define characteristics
- B. Configure account determination for COGS split
- C. Enable attributed profitability analysis
- D. Assign value fields to conditions
- E. Configure summarization levels
Answer: A,D,E
Explanation:
Detailed Explanation:Setting up costing-based Profitability Analysis involves defining characteristics, assigning value fields to conditions, and configuring summarization levels. These steps enable detailed reporting and segmentation of profitability data in SAP S/4HANA.
NEW QUESTION # 41
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 to calculation base for overheads in costing sheet
- B. Assignment of cost component to cost component group
- C. Relevance of cost component to goods manufactured
- D. Relevance of cost component to results analysis
- E. Relevance of cost component to inventory valuation
Answer: A,C,E
Explanation:
Detailed Explanation:Cost components in SAP S/4HANA can be assigned to overhead calculation bases, goods manufactured, and inventory valuation, allowing for accurate cost breakdowns relevant to production and valuation.
NEW QUESTION # 42
From which tables does SAP S/4HANA select line items in costing-based Profitability Analysis reports?
Note: There are 2 correct answers to this question.
- A. ACDOCA
- B. CE4XXXX_ACCT
- C. CE1XXXX
- D. CE2XXXX
Answer: C,D
Explanation:
Detailed Explanation:In costing-based Profitability Analysis, line item tables CE2XXXX and CE1XXXX store relevant profitability data in SAP S/4HANA. These tables are used for reporting detailed cost and revenue allocations.
NEW QUESTION # 43
What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.
- A. You can define tolerance limits for plan overspend.
- B. Availability control can check against plan values.
- C. You can plan multiple versions.
- D. You can enter costs and revenues.
Answer: C,D
NEW QUESTION # 44
In the material master record, there are three planned prices: "Planned price 1," "Planned price 2," and
"Planned price 3." What do you use them for?
Note: There are 2 correct answers to this question.
- A. To evaluate the materials in cost estimates
- B. To valuate future goods movements
- C. To be used for reporting purposes
- D. To update the standard price at the release of a cost estimate
Answer: A,B
Explanation:
Detailed Explanation: Planned prices in SAP are used for evaluating materials in cost estimates (option C) and for the valuation of goods movements (option D). This ensures accurate cost tracking and planning, especially critical in SAP S/4HANA Cloud Private Edition's Management Accounting functionalities.
NEW QUESTION # 45
You are considering using commitment management with internal orders. Where do you need to activate commitment management?
Note: There are 2 correct answers to this question.
- A. In the controlling area
- B. In the version
- C. In the order type
- D. In individual internal order master data
Answer: A,C
Explanation:
Detailed Explanation: Commitment management is activated at the order type level (option A) and in the controlling area (option B). This configuration is essential for tracking commitments, such as open purchase requisitions and orders, within internal orders in SAP S/4HANA Management Accounting.
NEW QUESTION # 46
In the Product Cost by Order process, what does the system calculate depending on the order status?
- A. Both WIP and variances
- B. WIP at actual costs or variances
- C. WIP at percentage of completion (PoC) method or variances
- D. WIP at target costs or variances
Answer: B
NEW QUESTION # 47
You are setting up a direct internal activity allocation in SAP S4/HANA. What is valid receivers for the activity? Note: There are 3 correct answers to this question.
- A. General ledger account
- B. WBS element
- C. Profit center
- D. Sales order item
- E. Internal order
Answer: B,D,E
NEW QUESTION # 48
You want to use a template to consider overhead during product costing. How do you assign the template to your material?
- A. Using a cost component group and an overhead group
- B. Using a costing key and an overhead key
- C. Using an overhead group and an overhead key
- D. Using an origin group and an overhead group
Answer: C
Explanation:
Detailed Explanation: An overhead group and an overhead key (option B) are assigned to include overhead costs in product costing. This assignment enables the application of pre-defined overhead rates in SAP S
/4HANA, facilitating accurate product cost calculations.
NEW QUESTION # 49
How would you explain automatic account assignment in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Proposed values take precedence over validation and substitution.
- B. It can be defined for postings on general ledger accounts of primary costs type.
- C. It can be defined for postings on general ledger accounts of secondary costs type.
- D. Proposed values can be overwritten in the application.
Answer: B,D
Explanation:
Detailed Explanation:Automatic account assignment in SAP S/4HANA allows defining default account assignments for primary cost postings, and these proposed values can be adjusted as needed, allowing flexible management of financial postings.
NEW QUESTION # 50
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. Reference variant
- B. Costing type
- C. Transfer control
- D. Costing version
Answer: A
Explanation:
Detailed Explanation: A reference variant (option A) allows you to create a new standard cost estimate using the quantity structure of an existing one. This enables consistency and efficiency in standard costing within SAP S/4HANA.
NEW QUESTION # 51
What are some of the objectives of Profitability Analysis? Note: There are 2 correct answers to this question.
- A. Provide the company with a detailed view of its financial statements by areas of responsibilities.
- B. Allow the company to determine if the sales force achieved their contribution margin goals.
- C. Allow the company to determine standard costs and revenues according to the period accounting method.
- D. Provide the company with information on the performance of its market segments.
Answer: B,D
NEW QUESTION # 52
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