What can you configure in the settlement profile? Note: There are 2 correct answers to this question.
A. Define document management parameters.
B. Determine an overhead key.
C. Determine whether settlement is required.
D. Define a number range for settlement document.
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. Profit center
B. WBS element
C. Sales order item
D. Internal order
E. General ledger account
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
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?
A. Assessment
B. Distribution
C. Periodic reposting
D. Direct activity allocation
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
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
How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Use separate segments for each valuation.
B. Use separate currency types within the same ledger for each valuation.
C. Use separate ledgers for each valuation.
D. Use separate CO versions for each valuation.
Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question.
A. Save with date key
B. Price updates
C. Costing sheet
D. Price for materials
How can you populate local variables in Profitability Analysis reports?
A. By populating from user parameters
B. By user exit
C. By Business Add-In
D. By user entry during report execution
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. Source structure
B. Allocation structure
C. Cost component structure
D. PA transfer structure
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