[2024] Pass SAP C-TS4CO-2023 Test Practice Test Questions Exam Dumps
Verified C-TS4CO-2023 dumps Q&As - C-TS4CO-2023 dumps with Correct Answers
NEW QUESTION # 23
How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use separate currency types within the same ledger for each valuation.
- B. Use separate ledgers for each valuation.
- C. Use separate segments for each valuation.
- D. Use separate CO versions for each valuation.
Answer: B,D
NEW QUESTION # 24
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. Account-based Profitability Analysis must be active.
- B. The type of the addressed ledger must be an extension ledger.
- C. The type of the general ledger account must be primary cost/revenue or secondary cost.
- D. Costing-based Profitability Analysis must be active.
Answer: A,C
NEW QUESTION # 25
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. Profitability Analysis (CO-PA) is activated.
- B. The sales order item is assigned to a project.
- C. The material in the sales order item is a service.
- D. The sales order item is a cost object.
Answer: A,B
NEW QUESTION # 26
You want to use template to consider overhead during product costing. How do you assign the template to your material?
- A. Using a profit center and an overhead key
- B. Using an origin group and an overhead group
- C. Using a special procurement type and an overhead group
- D. Using an overhead group and an overhead key
Answer: D
NEW QUESTION # 27
How do you maintain number range intervals in Controlling?
- A. By account type
- B. By business transactions
- C. By document type
- D. By cost element category
Answer: B
NEW QUESTION # 28
You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? Note: There are 3 correct answers to this question.
- A. Company code
- B. Valid cost center categories
- C. Activity type category
- D. CO version
- E. Price indicator
Answer: B,C,E
NEW QUESTION # 29
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 defined for postings on general ledger accounts of primary costs type.
- B. It takes precedence over validation and substitution.
- C. It can be defined for postings on general ledger accounts of secondary costs type.
- D. It can be overwritten in the application.
Answer: A,B
NEW QUESTION # 30
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.
- A. All primary and secondary costs are captured by creating them as cost elements.
- B. Only primary costs are captured in general ledger accounts.
- C. Primary and secondary costs are captured in general ledger accounts.
- D. Secondary costs are captured as secondary cost element, and not as general ledger accounts.
Answer: A,C
NEW QUESTION # 31
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 controlling by individual production lots or discrete quantities is needed.
- B. It is used when full cost traceability is needed.
- C. It is used when you perform repetitive manufacturing.
- D. It is recommended for products with a long production time.
Answer: A,B
NEW QUESTION # 32
You want to create cost centers for your company. What is the prerequisite to build an organizational structure for overhead cost controlling?
- A. Profit center
- B. Cost center categories
- C. Standard hierarchy top node
- D. Person responsible
Answer: C
NEW QUESTION # 33
What does SAP/S4HANA select line-item-based data for costing based Profitability Analysis reports?
- A. It select actual data from table ACDOCA and plan data from COSP.
- B. It select actual data from table CE1XXXX and plan data from CE2XXXX.
- C. It select actual data from table ACDOCA and plan data from ACDOCP.
- D. It select actual data from table CE2XXXX and plan data from CE3XXXX.
Answer: B
NEW QUESTION # 34
Which of the following values can be calculated using result analysis? Note: There are 3 correct answers to this question.
- A. Work in progress
- B. Reserves for unrealized costs
- C. Gross margin
- D. Cost of sales
- E. Cost of goods manufactured
Answer: A,B,D
NEW QUESTION # 35
What can you configure in the settlement profile? Note: There are 2 correct answers to this question.
- A. Determine whether settlement is required.
- B. Determine an overhead key.
- C. Define a number range for settlement document.
- D. Define document management parameters.
Answer: A,D
NEW QUESTION # 36
You want enable WIP calculation in Product Cost by Period. What do you need to configure?
- A. Variance variant
- B. Profitability Analysis (PA) transfer structure
- C. Valuation variant
- D. Settlement profile
Answer: C
NEW QUESTION # 37
You want to determine which operations of the routing should be considered in a product cost calculation. How do you do this? Note: There are 2 correct answers to this question.
- A. By defining a usage key in the header of the routing.
- B. By marking the cost indicator in the control key assigned to the operation
- C. By assigning a cost center to the work center in the operation
- D. By marking the Relevance to Costing indicator in the operation
Answer: B,D
NEW QUESTION # 38
You use a production order with Product Cost by Period and you entered a results analysis key and variance key. How does the system calculate variances in Product Cost by Period?
- A. Variances = Actual costs - Delivery value
- B. Variances = Target costs - Delivery value - WIP
- C. Variances = Target costs - Delivery value
- D. Variances = Actual costs - Delivery value - WIP
Answer: D
NEW QUESTION # 39
Which field can you select for both reporting in costing based and account-based Profitability Analysis?
- A. Record type
- B. Cost element
- C. Value in Controlling Area Currency
- D. Version
Answer: D
NEW QUESTION # 40
In a standard system delivery, how many free characteristics can be added to an operating concern?
- A. Over 150
- B. 71-100
- C. 0-70
- D. 101-150
Answer: C
NEW QUESTION # 41
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. Internal order
- B. Profit center
- C. General ledger account
- D. Sales order item
- E. WBS element
Answer: A,D,E
NEW QUESTION # 42
You are considering using commitment management with internal orders. What do you need to do in the configuration?
- A. Activate commitment management in both the controlling area and the order type.
- B. Activate commitment management only in the controlling area.
- C. Activate commitment management in the controlling area, the order type, and in individual internal order master data.
- D. Activate commitment management in both the version and the order type.
Answer: A
NEW QUESTION # 43
Which statements best describes a single cost center standard hierarchy?
- A. It is a structure to which all the cost centers within a controlling area are assigned.
- B. It is a structure to which all the cost centers within an operating concern are assigned.
- C. It is a structure to which all cost center groups create for a controlling area are assigned.
- D. It is a structure to which all cost center groups created within an operating concern are assigned.
Answer: A
NEW QUESTION # 44
In which module do you process profit center allocations in SAP S/4HANA?
- A. Product cost accounting
- B. Account-based profitability analysis
- C. General ledger accounting
- D. Cost center accounting
Answer: C
NEW QUESTION # 45
You are working in the machinery industry and you consider implementing cost center budget management.
Which functions are available for cost center budget management? Note: There are 2 correct answers to this question.
- A. Unused budget carry-forward to next fiscal year
- B. Availability control against monthly budget amount
- C. Budget values import with CSV file
- D. Budget transfer from source cost center to multiple target cost centers
Answer: C,D
NEW QUESTION # 46
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