Guaranteed Accomplishment with Newest May-2023 FREE SAP C_TS4CO_2021 [Q20-Q42]

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Guaranteed Accomplishment with Newest May-2023 FREE SAP C_TS4CO_2021

Use Valid New Free C_TS4CO_2021 Exam Dumps & Answers

NO.20 You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?

Assessment

Distribution

Periodic reposting

Direct activity allocation

NO.21 You want to create cost centers for your company. What is the prerequisite to build an organizational structure for overhead cost controlling?

Person responsible

Profit center

Standard hierarchy top node

Cost center categories

NO.22 In a standard system delivery, how many free characteristics can be added to an operating concern?

0-70

101-150

71-100

Over 150

NO.23 How do you define the relationship between an operating concern and a controlling area?

Many-to-many (N:M)

Many-to-one (N:1)

One-to-many (1:N)

One-to-one (1:1)

NO.24 How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.

Use separate segments for each valuation.

Use separate currency types within the same ledger for each valuation.

Use separate ledgers for each valuation.

Use separate CO versions for each valuation.

NO.25 You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?

As divisions

As value fields

As key Figures

As characteristics

NO.26 You want to use template to consider overhead during product costing. How do you assign the template to your material?

Using an overhead group and an overhead key

Using a profit center and an overhead key

Using an origin group and an overhead group

Using a special procurement type and an overhead group

NO.27 Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.

To run simple allocations of actual data

To run simple allocations of plan data

To correct secondary postings

To allocate costs using an allocation cycle

NO.28 Which of the following statements best describe Product Cost by Period? Note: There are 2 correct answers to this question.

It is used when periodic costs outweigh daily postings.

It is used to analyze work in process (WIP) based on actual costs.

It is used when the focus of controlling is on a stable and continuous production process.

It is used in conjunction with a product cost collector.

NO.29 What can you manage via the account assignment category? Note: There are 2 correct answers to this question.

Separate sales order stock

Costing variant

Valuation of separate sales order stock

Product cost by sales order

NO.30 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?

Variances = Target costs – Delivery value

Variances = Target costs – Delivery value – WIP

Variances = Actual costs – Delivery value – WIP

Variances = Actual costs – Delivery value

NO.31 Which setting in the cost center master data do you use to assign the same attributes to similar cost center?

Cost center category

Cost center type

Object class

Standard hierarchy node

NO.32 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?

Costing type

Reference variant

Transfer control

Costing version

NO.33 You are running an indirect activity allocation. What do you post to the sender and receiver?

You post only cost to both the sender and receiver.

You post quantity and cost to both the sender and receiver.

You post both quantity and cost to the sender, and cost only to the receiver.

You post both quantity and cost to the receiver, and cost only to the sender.

NO.34 What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.

You can plan multiple versions.

You can enter costs and revenues.

You can define tolerance limits for plan overspend.

Availability control can check against plan values.

NO.35 You want to run an assessment cycle in Profitability Analysis to allocate cost center costs during period-end closing for your organization. Which of the following objects is part of the assessment cycle?

Cycle iteration

Tracing factor

Sender cost objects

Template

NO.36 You 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?

Periodic reporting

Accrual calculation

Budget availability control

Indirect activity allocation

NO.37 You create a new profit center. Which company code(s) is it assigned to by default?

All company codes where profit center accounting is activated.

All company codes maintained in your authorization profile.

All company codes within the controlling area.

All company codes to which the profit center standard hierarchy is assigned to.

NO.38 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.

By marking the cost indicator in the control key assigned to the operation

By marking the Relevance to Costing indicator in the operation

By assigning a cost center to the work center in the operation

By defining a usage key in the header of the routing.

NO.39 At which level do you define the valuation method for results analysis?

Controlling area

Company code

Plant

Operating concern

NO.40 At what level do you create the structure of the operating concern?

Sales organization level

Controlling area level

Client level

Company code level

NO.41 Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question.

Execution of the assessment cycles

Business process price calculation

Settlement of internal orders

Cost center/activity type price calculation

NO.42 Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note:
There are 2 correct answers to this question.

It can be overwritten in the application.

It can be defined for postings on general ledger accounts of secondary costs type.

It takes precedence over validation and substitution.

It can be defined for postings on general ledger accounts of primary costs type.

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