SAP C_TS4CO_2020 Online Practice Questions and Exam Preparation

SAP C_TS4CO_2020 Online Questions & Answers

• Question 1:

  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 2:

  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.
  B. Account-based Profitability Analysis must be active.
  D. The type of the general ledger account must be primary cost/revenue or secondary cost.

• Question 3:

  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.
  A. Define document management parameters.
  C. Determine whether settlement is required.

• Question 4:

  What can you do with statistical internal orders?

  A. Apply overhead rates to the internal order.
  B. Settle costs to a cost center.
  C. Simultaneously post to a cost center.
  D. Transfer posting to another internal order.
  C. Simultaneously post to a cost center.

• Question 5:

  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
  A. To define the user status
  C. To permit or forbid specific transactions
  E. To set the initial status as Created or Released

• Question 6:

  You want to use budget availability control for your projects and internal orders. What can you check using budget availability control? Note: There are 2 correct answers to this question.

  A. The availability of funds using overall plan value
  B. The availability of funds according to tolerance limits
  C. The availability of funds in object currency
  D. The availability of funds on period level
  B. The availability of funds according to tolerance limits
  C. The availability of funds in object currency

• Question 7:

  In the material master record there are three planned prices: ""Planned price 1"", ""Planned price 2""and""Planned price 3"". What do you use them for?

  A. To valuate goods movement
  B. To valuate the materials in cost estimates
  C. To valuate material stocks
  D. To update the standard price during the release of a standard cost estimate
  B. To valuate the materials in cost estimates

• Question 8:

  Which of the following statements best describe Product Cost by Order? Note: There are 2 correct answers to this question.

  A. It is used when you perform repetitive manufacturing.
  B. It is recommended for products with a long production time.
  C. It is used when full cost traceability is needed.
  D. It is used when controlling by individual production lots or discrete quantities is needed.
  C. It is used when full cost traceability is needed.
  D. It is used when controlling by individual production lots or discrete quantities is needed.

• Question 9:

  You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use?

  A. Costing type
  B. Reference variant
  C. Transfer control
  D. Costing version
  C. Transfer control

• Question 10:

  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.
  C. The cost element is exempted from budget availability control.
  D. The difference of 1000 is within the tolerance limits defined in the configuration.