Which statements are relevant to the cost of sales accounting method in profitability management? Note: There are 2 correct answers to this question.
A. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
B. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.
C. It aims to summarize activity and situational change for a given organizational unit over a period of time.
D. It aims to match revenues for goods and services against sales-related expenses.
You want to prevent reporting extreme periodic fluctuations in your PandL statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year?
A. Periodic reporting
B. Accrual calculation
C. Budget availability control
D. Indirect activity allocation
Which scenarios can be covered by one single costing run? Note: There are 2 correct answers to this question.
A. Inventory cost estimate of all the materials in one plant
B. Standard cost estimate of all the materials in all plants of a controlling area
C. Current cost estimate of all the materials in all controlling area
D. Product cost collector cost estimate in one plant
What do you need to setup in order to bring the values incoming sales orders into account- based Profitability Analysis?
A. A multi-valuation ledger
B. A new standard G/L ledger with exclusive usage of "Prediction"
C. An extension ledger of type "Simulation"
D. An extension ledger of type "Prediction and Commitment"
You create a new profit center. Which company code(s) is it assigned to by default?
A. All company codes where profit center accounting is activated.
B. All company codes maintained in your authorization profile.
C. All company codes within the controlling area.
D. All company codes to which the profit center standard hierarchy is assigned to.
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note: There are 2 correct answers to this question.
A. It can be overwritten in the application.
B. It can be defined for postings on general ledger accounts of secondary costs type.
C. It takes precedence over validation and substitution.
D. It can be defined for postings on general ledger accounts of primary costs type.
At which level do you define the valuation method for results analysis?
A. Controlling area
B. Company code
C. Plant
D. Operating concern
How do you define the relationship between an operating concern and a controlling area?
A. Many-to-many (N:M)
B. Many-to-one (N:1)
C. One-to-many (1:N)
D. One-to-one (1:1)
You are implementing SAP S/4HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA?
A. Reporting can be either broad and deep for analysis, or speedy and simple, but not both.
B. Reporting on data in real time is difficult, and complex to design.
C. Reporting on data is available in real-time at every level of detail.
D. Reporting analytical data is always done in a business warehouse system.
Which field can you select for both reporting in costing based and account-based Profitability Analysis?
A. Value in Controlling Area Currency
B. Version
C. Record type
D. Cost element
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