2023 C_TS4CO_2020 exam torrent C_TS4CO_2020 Study Guide [Q116-Q137] : Free Exam Dumps Collection : http://free.examcollectionpass.com

NO.116 Which cost objects can only be controlled by period? There are TWO correct answers for this question

Process order

Cost object hierarchy

Product cost collector

Production order

NO.117 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

Fiscal year variant

Currency

Chart of accounts

Posting period variant

NO.118 What tasks are performed by the system during activity allocation? There are TWO correct answers for this question

The sender cost object is debited and the receiver cost object is credited

The allocation amount is calculated based on the quantity and price of the activity

A primary costs G/L account is used for debiting and crediting

The cost element is derived from the master data for the activity type

NO.119 On which document in the sales process is the profit center initially entered?

Sales order

Sales inquiry

Goods issue

Service contract

NO.120 What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?
There are TWO correct answers for this question

Production order settlement to sales order

Production cost calculation

Combined quantity and value flow analysis

Simplified inventory value determination

NO.121 What are some of the characteristics of SAP Core Data Services (CDS) views? Note: There are 3 correct answers to this question.

CDS views are considered system modifications.

CDS views have ready-to-use content.

CDS views duplicate data for reporting efficiencies.

CDS views have no latency.

CDS views support authorization.

NO.122 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.

The availability of funds using overall plan value

The availability of funds according to tolerance limits

The availability of funds in object currency

The availability of funds on period level

NO.123 How can you define a dynamic group for internal orders?

Use wild cards in the order codes assigned to nodes

Assign a selection variant to an end node

Define an order coding mask for order types

Create a substitution rule for mass changes

NO.124 What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.

You can plan multiple versions.

You can enter costs and revenues.

You can define tolerance limits for plan overspend.

Availability control can check against plan values.

NO.125 Which of the following are typical activities of the sales planning phase in SAP S/4HANA? There are TWO correct answers for this question

Bottom-up distribution

Transfer of GL account data

Manual entry of data

Top-down distribution

NO.126 Which management accounting currencies can you use for evaluation when you use crosscompany- cocie cost accounting? There are THREE correct answers for this question

Controlling area currency

Reference currency

Company code currency

Object currency

Transaction currency

NO.127 How does the system derive the requirement type from the material master data ?

MRP group -> strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements type

MRP group requirements class -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements class -> requirements type

NO.128 When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?

Template

Costing sheet

Settlement rule

Allocation structure

NO.129 Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?
There are TWO correct answers for this question

Calculate production variances

Settle the variances to CO-PA

Transfer reserves for realized costs

Perform results analysis

NO.130 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.

The purchase order has NOT generated a budget yet.

The purchase order was entered in a different year than the budget.

The cost element is exempted from budget availability control.

The difference of 1000 is within the tolerance limits defined in the configuration.

NO.131 You are executing an indirect activity allocation. What do you post to the sender and receiver?

You post both quantity and cost to the receiver, and cost only to the sender

You post cost only to both the sender and receiver

You post both quantoty and cost to the sender, and cost only to receiver.

You post quantity and cost to both the sender and receiver

NO.132 Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question

Operating concern currency

Controlling area currency

Company code currency

Group currency

NO.133 What attributes can you configure in the activity type master record? 3 answers

Activity type category

Valid cost center categories

CO version

Company code

Price indicator

NO.134 A profit center standard hierarchy contains all profit centers that are assigned to which organizational unit ?

Controlling area

Client

Operating concern

Plant

NO.135 What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question.

Cost centers

Statistical key figures

Activity type

Cost element

NO.136 You want to set up integrated planning for your internal orders. What do you need to do?

Set the relevant in the planning profile of the order type

Set the relevant in the CO version

Set the relevant in the controlling area

Set the relevant in the internal order master record

NO.137 Which object can you configure to offset overhead surcharges for a cost object? There are THREE correct answers for this question

Profitability segment

Business process

Internal order

Profit center

Cost center

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