SAP SAP Certifications C_TS4CO_2020 Questions & Answers

• Question 71:

  You are running an indirect activity allocation. What do you post to the sender and receiver?

  A. You post only cost to both the sender and receiver.

  B. You post quantity and cost to both the sender and receiver.

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

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

  Correct Answer: B

• Question 72:

  You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirements must be fulfilled? Note: There are 2 correct answers to this question.

  A. Costing-based Profitability Analysis must be active.

  B. Account-based Profitability Analysis must be active.

  C. The type of the addressed ledger must be an extension ledger.

  D. The type of the general ledger account must be primary cost/revenue or secondary cost.

  Correct Answer: BD

• Question 73:

  What parameters can you set up when defining order types?

  A. Define document type.

  B. Define default parameters for master record fields.

  C. Define source structure.

  D. Allow revenue postings.

  Correct Answer: BD

• Question 74:

  You want enable WIP calculation in Product Cost by Period. What do you need to configure?

  A. Settlement profile

  B. Valuation variant

  C. Profitability Analysis (PA) transfer structure

  D. Variance variant

  Correct Answer: B

• Question 75:

  Which of the following values can be calculated using result analysis? Note: There are 3 correct answers to this question.

  A. Cost of sales

  B. Reserves for unrealized costs

  C. Cost of goods manufactured

  D. Gross margin

  E. Work in progress

  Correct Answer: ABE

• Question 76:

  Which receiver must be allowed in the settlement profile of product cost collector?

  A. Cost center

  B. Material

  C. Order

  D. G/L Account

  Correct Answer: B

• Question 77:

  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.

  A. The purchase order has NOT generated a budget 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.

  Correct Answer: CD