| Exam Code | C_TS4CO_2020 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Management Accounting (SAP S/4HANA 2020) |
| Questions | 80 Questions Answers With Explanation |
| Update Date | July 11,2024 |
| Price |
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What are the prerequisites for automatic generation of the settlement rule to a marketsegment 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.
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
For which of the following situations would you need to implement the transfer pricesolution in SAP S4/NANA?
A. Parallel variation views of the same logistical flows are needed to differentiate betweenlegal and profit center valuation.
B. Parallel price calculation and invoicing are needed to facilitate intercompanyreconciliation.
C. Parallel accounting is needed in order to be compliant with different accountingprinciples.
D. Parallel costing is needed in order to calculate separate costs of goods manufactured fordifferent accounting principles.
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
You are setting up a direct internal activity allocation in SAP S4/HANA. What is validreceivers 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 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.
You want to understand why cost are collected on sales order item level. What do youneed 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
Why would you use manual cost allocation in Controlling? Note: There are 2 correctanswers 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
You want to use template to consider overhead during product costing. How do you assignthe 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
You want to maintain a cost component structure. What can you determine for each costcomponent? 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
