SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Questions and Answers
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?
Your enterprise has five company codes assigned to three separate operating charts of accounts.
What is the optimal way of configuring the relationship between operating concerns and controlling area?
What can you manage via the account assignment category?
Note: There are 2 correct answers to this question.
What are some of the characteristics of planning for internal orders?
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You want to run an assessment cycle in Margin Analysis to allocate costs during period-end closing for your organization. Which of the following objects can be part of the assessment cycle?
Why would you use manual cost allocation in Controlling?
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Which field can you select for both reporting in costing-based and account-based Profitability Analysis?
You want to enable WIP calculation in Product Cost by Period. What do you need to configure?
You want to use a template to consider overhead during product costing. How do you assign the template to your material?
How do you maintain number range intervals for documents in Controlling?
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Which scenarios can be covered by one single costing run?
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You create alternative CO versions for your controlling area, in addition to version 0. What would you use additional CO versions for?
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How can you populate local variables in Profitability Analysis reports?
You are setting up costing-based Profitability Analysis for your organization.
What are related configuration activities?
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What can you do with statistical internal orders?
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Which statements are relevant to the cost of sales accounting method in profitability management?
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From which tables does SAP S/4HANA select line items in costing-based Profitability Analysis reports?
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What master data objects can you set up using time-based fields?
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Which of the following values can be calculated using results analysis?
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You want to use budget availability control for your projects and internal orders. What can you check using budget availability control?
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Which of the following objects can be selected in templates for activity-based costing?
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What can you configure in the settlement profile?
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You want to set up integrated planning for your internal orders.
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How does the system derive the requirement type from the material master data?
Note: There are 2 correct answers to this question.