
[2024年12月04日] 合格SAP Certified Associate C-TS4CO-2023試験問題集には85問があります
究極ガイドの無料準備SAP C-TS4CO-2023試験問題と解答
SAP C-TS4CO-2023 認定試験の出題範囲:
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質問 # 35
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.
- A. Only primary costs are captured in general ledger accounts.
- B. Primary and secondary costs are captured in general ledger accounts.
- C. Secondary costs are captured as secondary cost element, and not as general ledger accounts.
- D. All primary and secondary costs are captured by creating them as cost elements.
正解:B、D
質問 # 36
Which scenarios can be covered by one single costing run? Note: There are 2 correct answers to this question.
- A. Standard cost estimate of all the materials in all plants of a controlling area
- B. Current cost estimate of all the materials in all controlling area
- C. Inventory cost estimate of all the materials in one plant
- D. Product cost collector cost estimate in one plant
正解:C、D
質問 # 37
In the Product Cost by Order process, what does the system calculate depending on the order status?
- A. WIP at target costs or variances
- B. WIP at percentage of completion (PoC) method or variances
- C. WIP at actual costs or variances
- D. Both WIP and variances
正解:C
質問 # 38
You are implementing SAP S/4HANA and you want to run analytical reports off a single data model. Which statement best describes reporting in SAP S/4HANA?
- A. Reporting can be either broad and deep for analysis, or speedy and simple, but not both.
- B. Reporting on data in real time is difficult, and complex to design.
- C. Reporting on data is available in real-time at every level of detail.
- D. Reporting analytical data is always done in a business warehouse system.
正解:C
質問 # 39
How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use separate currency types within the same ledger for each valuation.
- B. Use separate segments for each valuation.
- C. Use separate CO versions for each valuation.
- D. Use separate ledgers for each valuation.
正解:C、D
質問 # 40
You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?
- A. As divisions
- B. As value fields
- C. As characteristics
- D. As key Figures
正解:C
質問 # 41
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?
- A. Cost component structure
- B. Source structure
- C. Allocation structure
- D. PA transfer structure
正解:D
質問 # 42
For 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 accounting is needed in order to be compliant with different accounting principles.
- C. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles.
- D. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.
正解:A
質問 # 43
You want to understand why cost are collected on sales order item level. What do you need to in the configuration? Note: There are 3 correct answers to this question.
- A. Requirement type
- B. Account assignment category
- C. Requirements class
- D. Valuation variant
- E. Costing type
正解:A、B、C
質問 # 44
You are setting up a direct internal activity allocation in SAP S4/HANA. What is valid receivers for the activity? Note: There are 3 correct answers to this question.
- A. Sales order item
- B. Profit center
- C. WBS element
- D. General ledger account
- E. Internal order
正解:A、C、E
質問 # 45
Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question.
- A. Save with date key
- B. Price for materials
- C. Price updates
- D. Costing sheet
正解:A、C
質問 # 46
You would like to allocate primary and secondary costs from a cost center to another cost center. Which allocation method will you use?
- A. Periodic reposting
- B. Direct activity allocation
- C. Assessment
- D. Distribution
正解:C
質問 # 47
Which type(s) of Profitability Analysis update (s) the cost of goods sold at the time of delivery only?
- A. Margin analysis
- B. Both margin analysis and costing-based
- C. Combined profitability analysis
- D. Costing-based
正解:A
質問 # 48
What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.
- A. Availability control can check against plan values.
- B. You can enter costs and revenues.
- C. You can define tolerance limits for plan overspend.
- D. You can plan multiple versions.
正解:B、D
質問 # 49
What are some of the objectives of Profitability Analysis? Note: There are 2 correct answers to this question.
- A. Provide the company with a detailed view of its financial statements by areas of responsibilities.
- B. Allow the company to determine standard costs and revenues according to the period accounting method.
- C. Provide the company with information on the performance of its market segments.
- D. Allow the company to determine if the sales force achieved their contribution margin goals.
正解:C、D
質問 # 50
Which setting in the cost center master data do you use to assign the same attributes to similar cost center?
- A. Standard hierarchy node
- B. Object class
- C. Cost center category
- D. Cost center type
正解:C
質問 # 51
Which of the following objects can be selected in templates for activity-based costing? Note: There are 2 correct answers to this question.
- A. Cost center/activity type
- B. Business process
- C. WBS element
- D. Internal order
正解:C、D
質問 # 52
You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? Note: There are 2 correct answers to this question.
- A. Sales deductions
- B. Order quantity
- C. Payment Discount
- D. Revenues
正解:A、D
質問 # 53
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?
- A. Indirect activity allocation
- B. Accrual calculation
- C. Budget availability control
- D. Periodic reporting
正解:B
質問 # 54
What can you configure in the settlement profile? Note: There are 2 correct answers to this question.
- A. Define a number range for settlement document.
- B. Determine an overhead key.
- C. Define document management parameters.
- D. Determine whether settlement is required.
正解:C、D
質問 # 55
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