[Nov-2021] Updated SAP C_TS4CO_2020 Dumps – PDF & Online Engine
C_TS4CO_2020.pdf - Questions Answers PDF Sample Questions Reliable
C_TS4CO_2020 Exam Certification Details:
| Cut Score: | 64% |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS4CO_2020 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | German, English, Russian |
NEW QUESTION 56
On which document in the sales process is the profit initially entered?
- A. Service contract
- B. Sales inquiry
- C. Sales order
- D. Goods issue
Answer: C
NEW QUESTION 57
You are setting up direct internal activity allocation in SAP S/4HANA.
What are valid receivers for the activity? 3answers
- A. Network
- B. General ledger account
- C. Stastical overhead order
- D. Cost center
- E. Sales order item
Answer: A,D,E
NEW QUESTION 58
In a standard system delivery, how many characteristics can be added to an operating concern ?
- A. 101-150
- B. 71-100
- C. Over 150
- D. 0-70
Answer: D
NEW QUESTION 59
You want to create alternative plan versions for your controlling area, in addition to version 000. What would you use additional CO versions for? 2 answers
- A. To store parallel valuation
- B. To store actual-plan variance
- C. To store different budget data
- D. To store different plan data
Answer: B,D
NEW QUESTION 60
You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA standard configuration. What requirement must be fulfilled ? 2 Answers
- A. The type of the corresponding general ledger must be primary cost/revenue or secondary cost
- B. Account-based profitability must be active.
- C. The type of the corresponding general ledger must be balance sheet
- D. Costing-based Profitability Analysis must be active
Answer: A,C
NEW QUESTION 61
You want to maintain a cost component structure. What can you determine for each cost component?
- A. Relevance of cost component to goods manufactured
- B. Relevance of cost component to inventory valuation
- C. Relevance of cost component to results analysis
- D. Assignment of cost component to cost component group
- E. Assignment of cost component to calculation base for overheads in costing sheet
Answer: B,C,E
NEW QUESTION 62
Which Customizing for Document Splitting settings do you maintain to ensure that financia statements can always be produced separately for each profit center?
- A. Inheritance
- B. Zero-balance
- C. Standard account assignment
- D. Dummy profit center
Answer: C
NEW QUESTION 63
Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers for this question
- A. Transfer control
- B. Valuation variant
- C. Costing type
- D. Reference variant
Answer: B,C
NEW QUESTION 64
What are some of the characteristics of Profit Center Accounting in SAp S/4HANA? 2 answers
- A. It is possible to derive the profit center from the segment in configuration
- B. It can be used in the settlement rule for internal orders
- C. It can be used with period and/or cost of sales accounting
- D. It is integrated in the universal journal
Answer: C,D
NEW QUESTION 65
You are setting up costing-based Profitability Analysis for your organization. How do you configure the different market segments?
- A. As characteristics
- B. As key figures
- C. As divisions
- D. As value fields
Answer: A
NEW QUESTION 66
Which are levels of internal order planning? There are TWO correct answers for this question
- A. Integrated planning
- B. Group costing
- C. Overall planning
- D. Primary and secondary cost and revenue planning
Answer: A,C
NEW QUESTION 67
What are some of the characteristics of internal order planning? 2 answers
- A. Multiple versions are allowed
- B. Availability control is checked
- C. Costs are entered
- D. Tolerance limits are defined
Answer: A,C
NEW QUESTION 68
Which cost estimates must you reuse with the transfer control functionality?
- A. Cost estimates with same cost component structure
- B. Cost estimates within the same plant
- C. Cost estimates with quantity structure
- D. Cost estimates across company codes
Answer: A
NEW QUESTION 69
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 ?
- A. Transfer control
- B. Costing type
- C. Reference variance
- D. Costing version
Answer: B
NEW QUESTION 70
How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis?
- A. By defining the characteristic value as a value field
- B. By defining the characteristic value in the check table
- C. By defining the characteristic value in the field catalog
- D. By defining the characteristic value as a key figure
Answer: B
NEW QUESTION 71
When you create a profit center, what company code(s) is it assigned to by default ?
- A. All company codes, irrespective of controlling area
- B. All company codes within the operating concern
- C. All company codes where profit center is activated
- D. All company codes within the controlling area
Answer: D
NEW QUESTION 72
When you create a planning layout, which objects can you use to define the data columns? There are THREE correct answers for this question
- A. Summarization level
- B. Distribution key
- C. Formulas
- D. Value fields
- E. Characteristics
Answer: C,D,E
NEW QUESTION 73
Which views can you use to analyze the costing results within the costing run tool? There are THREE correct answers for this question
- A. Work in progress report
- B. Variance report
- C. Material list report
- D. Analysis report
- E. Costing levels report
Answer: C,D,E
NEW QUESTION 74
How do you define the relationship between an operating concern and a controlling area ?
- A. Many-to-one (N:l)
- B. One-to-one (1:1)
- C. One-to-many (1:N)
- D. Many-to-many(N:N)
Answer: C
NEW QUESTION 75
You post a billing document in Sales and Distribution (SD). What data flows to profit center accounting?
3 answers
- A. Payment discount
- B. Accruals
- C. Order quantity
- D. Sales deductions
- E. Revenues
Answer: A,B,D
NEW QUESTION 76
How does the system derive the requirement type from the material master data ?
- A. MRP group -> strategy group -> planning strategy -> requirements type
- B. Strategy group -> planning strategy -> requirements type
- C. Strategy group -> planning strategy -> requirements class -> requirements type
- D. MRP group requirements class -> planning strategy -> requirements type
Answer: A,B
NEW QUESTION 77
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SAP C_TS4CO_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Product Cost Planning > 12% | Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record. |
| Reporting 8% - 12% | Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. |
| Cost Center Accounting > 12% | Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA. |
| Profit Center Accounting < 8% | Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA. |
| Cost Object Controlling > 12% | Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects. |
| Internal Orders 8% - 12% | Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA. |
| Profitability Analysis > 12% | Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA. |
| Organizational Assignments and Process Integration 8% - 12% | Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions. |
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