Practice on 2023 LATEST C-TS4CO-2021 Exam Updated 82 Questions [Q49-Q64]

C-TS4CO-2021 SAP

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Practice on 2023 LATEST C-TS4CO-2021 Exam Updated 82 Questions [Q49-Q64]

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Practice on 2023 LATEST C-TS4CO-2021 Exam Updated 82 Questions

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SAP C-TS4CO-2021 exam is one of the most sought-after certifications in the field of management accounting. It is an associate-level certification that validates the skills and knowledge of candidates in SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021). C-TS4CO-2021 exam tests the candidate’s ability to perform tasks related to cost center accounting, product costing, profitability analysis, and internal orders.

NEW QUESTION 49
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.

NEW QUESTION 50
Which of the following objects can be selected in templates for activity-based costing? Note: There are 2 correct answers to this question.

Cost center/activity type

Internal order

WBS element

Business process

NEW QUESTION 51
What are some of the objectives of Profitability Analysis? Note: There are 2 correct answers to this question.

Provide the company with information on the performance of its market segments.

Allow the company to determine if the sales force achieved their contribution margin goals.

Provide the company with a detailed view of its financial statements by areas of responsibilities.

Allow the company to determine standard costs and revenues according to the period accounting method.

NEW QUESTION 52
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.

NEW QUESTION 53
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 1000 was created for this internal order in the current year.
How is that possible?
Note: There are 2 correct answers to this question.

The purchase order has NOT generated a budget yet.

The purchase order was entered in a different year than the budget.

The cost element is exempted from budget availability control.

The difference of 1000 is within the tolerance limits defined in the configuration.

NEW QUESTION 54
To 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.

Sales order item

WBS element

General ledger account

Network

Asset

NEW QUESTION 55
Which statement best describes the Query Browser for reporting?

It is a desktop browser that integrates with SAP S/4HANA.

It is the frontend used to define reports in Analysis for Office.

It is available as an additional license product in SAP S/4HANA.

It is a design studio app that comes as standard SAP Fiori content.

NEW QUESTION 56
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

NEW QUESTION 57
Which of the following steps are part of the procedure to update the standard price of the material? Note:
There are 2 correct answers to this question.

Release the cost estimate.

Archive the cost estimates.

Mark the cost estimate.

Split the costs.

NEW QUESTION 58
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.

NEW QUESTION 59
Which scenarios can be covered by one single costing run? Note: There are 2 correct answers to this question.

Inventory cost estimate of all the materials in one plant

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

Current cost estimate of all the materials in all controlling area

Product cost collector cost estimate in one plant

NEW QUESTION 60
You are creating new activity type and want to maintain plan prices for a cost center. Which attribute must you configure in the activity type master record? Note: There are 3 correct answers to this question.

CO version

Valid cost center categories

Company code

Price indicator

Activity type category

NEW QUESTION 61
You 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 = 2000
Actual revenue = 1200; Actual cost=1000
What data does the system calculate during results analysis?

“Revenue = 1500; Cost of sales = 1000; Revenue surplus =300”

“Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200”

“Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300”

“Revenue = 1200; Cost of sales = 1000; Revenue surplus =200”

NEW QUESTION 62
In 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 profitability segment. What do you need to configure?

Source structure

Allocation structure

Cost component structure

PA transfer structure

NEW QUESTION 63
How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question.

MRP group -> requirements class -> planning strategy -> requirements type

MRP group -> Strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements class -> requirements type

Strategy group -> planning strategy -> requirements type

NEW QUESTION 64
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.

Secondary costs are captured as secondary cost element, and not as general ledger accounts.

Primary and secondary costs are captured in general ledger accounts.

All primary and secondary costs are captured by creating them as cost elements.

Only primary costs are captured in general ledger accounts.

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Practice on 2023 LATEST C-TS4CO-2021 Exam Updated 82 Questions [Q49-Q64]

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