SAP C_TS4CO_2020 Online Practice Questions and Exam Preparation

SAP C_TS4CO_2020 Online Questions & Answers

• Question 1:

  What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question.

  A. The sales order item is a cost object.
  B. Profitability Analysis (CO-PA) is activated.
  C. The material in the sales order item is a service.
  D. The sales order item is assigned to a project.
  B. Profitability Analysis (CO-PA) is activated.
  D. The sales order item is assigned to a project.

• Question 2:

  How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question.

  A. MRP group -> requirements class -> planning strategy -> requirements type
  B. MRP group -> Strategy group -> planning strategy -> requirements type
  C. Strategy group -> planning strategy -> requirements class -> requirements type
  D. Strategy group -> planning strategy -> requirements type
  B. MRP group -> Strategy group -> planning strategy -> requirements type
  D. Strategy group -> planning strategy -> requirements type

• Question 3:

  For which of the following situations would you need to implement the transfer price solution in SAP S4/NANA?

  A. Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation.
  B. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.
  C. Parallel accounting is needed in order to be compliant with different accounting principles.
  D. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles.
  A. Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation.

• Question 4:

  What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are 2 correct answers to this question.

  A. Cost of goods sold split by cost components
  B. Value of "Gross Margin 2"
  C. Production variances split by variance categories
  D. Value of conditions of pricing procedure
  A. Cost of goods sold split by cost components
  D. Value of conditions of pricing procedure

• Question 5:

  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
  B. WBS element
  C. Sales order item
  D. Internal order

• Question 6:

  You want to setup integrated planning for your internal order. What do you need to do? Note: There are 2 correct answers to this question.

  A. Set the relevant indicators in the CO version.
  B. Set the relevant indicator in the controlling area.
  C. Set the relevant indicator in the planning profile of the order type.
  D. Set the relevant indicator in the internal order master record.
  A. Set the relevant indicators in the CO version.
  D. Set the relevant indicator in the internal order master record.

• Question 7:

  You want to understand why cost are collected on sales order item level. What do you need to in the configuration? Note: There are 3 correct answers to this question.

  A. Requirement type
  B. Requirements class
  C. Valuation variant
  D. Costing type
  E. Account assignment category
  A. Requirement type
  B. Requirements class
  E. Account assignment category

• Question 8:

  Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.

  A. To run simple allocations of actual data
  B. To run simple allocations of plan data
  C. To correct secondary postings
  D. To allocate costs using an allocation cycle
  A. To run simple allocations of actual data
  C. To correct secondary postings

• Question 9:

  You want to use template to consider overhead during product costing. How do you assign the template to your material?

  A. Using an overhead group and an overhead key
  B. Using a profit center and an overhead key
  C. Using an origin group and an overhead group
  D. Using a special procurement type and an overhead group
  A. Using an overhead group and an overhead key

• Question 10:

  You want to maintain a cost component structure. What can you determine for each cost component? Note: There are 3 correct answers to this question.

  A. Relevance of cost component to inventory valuation
  B. Assignment of cost component to calculation base for overheads in costing sheet
  C. Relevance of cost component to results analysis
  D. Relevance of cost component to goods manufactured
  E. Assignment of cost component of cost component group
  A. Relevance of cost component to inventory valuation
  D. Relevance of cost component to goods manufactured
  E. Assignment of cost component of cost component group