RELIABLE C_TS4CO_2023 EXAM COST | VALID C_TS4CO_2023 EXAM CAMP

Reliable C_TS4CO_2023 Exam Cost | Valid C_TS4CO_2023 Exam Camp

Reliable C_TS4CO_2023 Exam Cost | Valid C_TS4CO_2023 Exam Camp

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SAP C_TS4CO_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Cost Center Accounting: The topic focuses on cost centers, cost center hierarchies, and cost center groups. Furthermore, it discusses planning functionality, accounting activity types, cost center characteristics, and period end closing for CCA.
Topic 2
  • Managing Clean Core: The topic discusses process agility, adaptation efforts, and acceleration of innovation.
Topic 3
  • Profit Center Accounting: It covers organizational charts, Profit Centers, data assignments, and period-end closing for PCA.
Topic 4
  • Organizational Assignments and Process Integration: The topic focuses on cross-company code design, production execution, sales pricing, inbound freight, stock transfers, and transfer pricing.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
How do you maintain number range intervals for documents in Controlling?
Note: There are 2 correct answers to this question.

  • A. By controlling area
  • B. By client
  • C. By business transactions
  • D. By document type

Answer: A,C

Explanation:
Detailed Explanation:Number range intervals in SAP S/4HANA are maintained by business transactions and controlling area, allowing document numbering to be systematically organized and controlled within specific areas and transaction types.


NEW QUESTION # 56
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 # 57
How does SAP S/4HANA capture costs?
Note: There are 2 correct answers to this question.

  • A. Primary and secondary costs are captured in general ledger accounts.
  • B. Only primary costs are captured in general ledger accounts.
  • C. Primary and secondary costs are captured on cost elements.
  • D. Secondary costs are captured in extension ledger CO that references the leading ledger.

Answer: A,C

Explanation:
Detailed Explanation:SAP S/4HANA consolidates both primary and secondary costs within the universal journal in the general ledger, ensuring a streamlined and comprehensive approach to financial reporting. This unified approach enables transparent cost tracking and efficient integration between Financial Accounting (FI) and Management Accounting (CO).


NEW QUESTION # 58
Which statements are relevant to the cost of sales accounting method in profitability management?
Note: There are 2 correct answers to this question.

  • A. It presents the costs and revenues information in a format that is ideal for conducting margin analyses.
  • B. It aims to match revenues for goods and services against sales-related expenses.
  • C. It aims to summarize activity and situational change for a given organizational unit over a period of time.
  • D. It presents revenues, primary expenses, changes in stock, WIP, and capitalized activities.

Answer: A,B

Explanation:
Detailed Explanation:The cost of sales accounting method in SAP S/4HANA is used to present revenues alongside sales-related expenses, facilitating margin analysis and providing a clear picture of profitability directly related to sales.


NEW QUESTION # 59
You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000. Actuals of 10000 were posted in the previous year. You are surprised to realize that a purchase order of 1000 was created for this internal order in the current year. How is that possible?
Note: There are 2 correct answers to this question.

  • A. The cost account is exempted from budget availability control.
  • B. The purchase order was entered in a different year than the budget.
  • C. The purchase order has NOT generated a budget relevant document yet.
  • D. The difference of 1000 is within the tolerance limits defined in the configuration.

Answer: A,D

Explanation:
Detailed Explanation: The budget availability control allows a purchase order if the amount falls within defined tolerance limits (option B), or if certain cost accounts are exempt (option D). These settings provide flexibility within budget controls for different fiscal years in SAP S/4HANA.


NEW QUESTION # 60
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