You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments、

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• 1In 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 profit ability 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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• 2You have implemented Product Cost by Sales Oder in conjunction with cost-based POC results analysis in your organization. For a particular sales order item, you have the following: Plan revenue = 3000; Plan costs = 2000Actual revenue = 1200; Actual cost=1000What data does the system calculate during results analysis、

  A."Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"

  B."Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200"

  C."Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"

  D."Revenue = 1200; Cost of sales = 1000; Revenue surplus =200"

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• 3What can you manage via the account assignment category、 Note: There are 2 correct answers to this question.

  A.Separate sales order stock

  B.Costing variant

  C.Valuation of separate sales order stock

  D.Product cost by sales order

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• 4What 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 require

  D.D.Define a number range for settlement document.

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• 5Which of the following steps are part of the procedure to update the standard price of the material、 Note: There are 3 correct answers to this question.

  A.Release the cost estimate.

  B.Archive the cost estimates.

  C.Mark the cost estimate.

  D.Split the costs

  E.Execute the cost estimate

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• 6You 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

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• 7To which object can you settle an internal order using cost elements with cost element category 21 (internal settlement)、 Note: There are 3 correct answers to this question.

  A.Sales order item

  B.WBS element

  C.General ledger account

  D.Network

  E.Asset

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• 8You want to prevent reporting extreme periodic fluctuations in your P&L 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

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• 9Which scenarios can be covered by one single costing run、 Note: There are 2 correct answers to this question.

  A.Inventory cost estimate of all the materials in one plant

  B.Standard cost estimate of all the materials in all plants of a controlling area

  C.Current cost estimate of all the materials in all controlling area

  D.Product cost collector cost estimate in one plant

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• 10For 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.

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