Which of the following is the first step in the integrated planning cycle?
A Profit planning
B Operations Planning
C Sales planning
D Centralized planning
Answer: C
Which of the following enables you to plan sales, revenue, and profitability?
A Profitability Analysis
B Production planning
C Sales and Operations planning
D Centralized planning
Answer: A
Which of the following approaches are used in sales and profit planning?
A Top-down planning
B Centralized planning
C Profit planning
D Decentralized planning
Answer: A B D
When you create a cost estimate with a quantity structure, you must enter which of the
following data?
A Costing variant
B Material
C Plant
D Activity type
Answer: A B C
In the costing sheet, you determine how the overhead costs are calculated for the cost of
goods manufactured and the cost of goods sold.
Which of the following is the central tool for assigning (or tracing) process quantities to cost
objects?
A Business process
B Process template
C Assessment cycle
D Periodic reposting cycle
Answer: B
What are some of the characteristics of planning for internal orders? Note: There are 2
A You can plan multiple versions.
B You can define tolerance limits for plan overspend
C You can enter costs and revenues.
D Availability control can check against plan values.
Answer: B C
Which statements are relevant to the cost of sales accounting method in profitability mgt? 2
A It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.
B It aims to summarize activity and situational change for a given organizational unit over a
period of time.
C It presents the costs and revenues information in a format that is ideal for conducting margin
analyses.
D It aims to match revenues for goods and services against sales-related expenses.
Answers: C D
In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your
organization. You want to settle costs and revenue of a sales order item to a profitability
segment.What do you need to configure?
A PA transfer structure
B Source structure
C Cost component structure
D Allocation structure
Answer: B
In which module do you process profit center allocations in SAP S/4HANA?
A Product cost accounting
B General ledger accounting
C Account-based profitability analysis
D Cost center accounting
Answer: B
You have implemented Product Cost by Sales Order in conjunction with cost-based POC results
analysis in your organization. For a particular sales order item, you have the following: Plan
revenue = 3000; Plan costs = 2000Actual revenue = 1200; Actual costs = 1000What data does
the system calculate during results analysis?
A Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) =
200
B Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) =
300
C Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200
D Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300
Answer: D
You define rules in a status profile and assign the profile to your internal order type. What do
you use the status profile for? Note: There are 3 correct answers to this question.
A To define the user status
B To define users for the order
C To permit or forbid specific transactions
D To activate the CO partner update
E To set the initial status as Created or Released
Answer: A C E
You want to determine which operations of the routing should be considered in a product cost
calculation. How do you do this? Note: There are 2 correct answers to this question.
A By marking the cost indicator in the control key assigned to the operation
B By marking the Relevance to Costing indicator in the operation
C By assigning a cost center to the work center in the operation
D By defining a usage key in the header of the routing.
Answer: A B
Which of the following statements best describe Product Cost by Period? Note: There are 2
correct answers to this question.
A It is used when periodic costs outweigh daily postings.
B It is used to analyze work in process (WIP) based on actual costs.
C It is used when the focus of controlling is on a stable and continuous production process.
D It is used in conjunction with a product cost collector.
Answer: C D
Which statement best describes the Query Browser for reporting?
A It is a desktop browser that integrates with SAP S/4HANA.
B It is the frontend used to define reports in Analysis for Office.
C It is available as an additional license product in SAP S/4HANA.
D It is a design studio app that comes as standard SAP Fiori content.
Answer:
To which object do you assign a costing sheet?
A Valuation variant
B Transfer control
C Cost component structure
D Costing variant
Answer: A
