[Nov 01, 2022] Today Updated C-TS4CO-2021 Exam Dumps Actual Questions [Q34-Q54]

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[Nov 01, 2022] Today Updated C-TS4CO-2021 Exam Dumps Actual Questions

C-TS4CO-2021 exam dumps with real SAP questions and answers

NO.34 What values flow from Sales and Distribution billing to costing-based Profitability Analysis? Note: There are
2 correct answers to this question.

Cost of goods sold split by cost components

Value of “Gross Margin 2”

Production variances split by variance categories

Value of conditions of pricing procedure

NO.35 You want to use template to consider overhead during product costing. How do you assign the template to your material?

Using an overhead group and an overhead key

Using a profit center and an overhead key

Using an origin group and an overhead group

Using a special procurement type and an overhead group

NO.36 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.

NO.37 You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?

Credit component (of the costing sheet)

Allocation structure

Settlement profile

Settlement rule

NO.38 Which type of Profitability Analysis updates the cost of goods sold at the time of delivery?

Periodic-accounting based

Both account-based and costing-based

Account-based only

Costing-based only

NO.39 Which of the following statements apply to SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question.

It is hosted on the SAP Cloud Platform and integrate seamlessly on the SAP S4/HANA on the Fiori Launchpad.

It is the core SAP S4/HANA license and users the same technical stack and user interface.

It uses core data services (CDS ) views to create virtual data models (VDMs ) for reporting.

It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analysis Tools for reporting.

NO.40 What are some of the characteristics of SAP Core Data Services (CDS) views? Note: There are 3 correct answers to this question.

CDS views are considered system modifications.

CDS views have ready-to-use content.

CDS views duplicate data for reporting efficiencies.

CDS views have no latency.

CDS views support authorization.

NO.41 To which object do you assign a costing sheet?

Valuation variant

Transfer control

Cost component structure

Costing variant

NO.42 What are some of the characteristics of planning for internal orders? Note: There are 2 correct answers to this question.

You can plan multiple versions.

You can enter costs and revenues.

You can define tolerance limits for plan overspend.

Availability control can check against plan values.

NO.43 In the material master record there are three planned prices: “”Planned price 1″”, “”Planned price
2″”and””Planned price 3″”. What do you use them for?

To valuate goods movement

To valuate the materials in cost estimates

To valuate material stocks

To update the standard price during the release of a standard cost estimate

NO.44 At what level do you create the structure of the operating concern?

Sales organization level

Controlling area level

Client level

Company code level

NO.45 Which of the following statements best describe Product Cost by Period? Note: There are 2 correct answers to this question.

It is used when periodic costs outweigh daily postings.

It is used to analyze work in process (WIP) based on actual costs.

It is used when the focus of controlling is on a stable and continuous production process.

It is used in conjunction with a product cost collector.

NO.46 What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question.

The sales order item is a cost object.

Profitability Analysis (CO-PA) is activated.

The material in the sales order item is a service.

The sales order item is assigned to a project.

NO.47 How does SAP S/4HANA determine if a characteristic value is valid in Profitability Analysis?

By defining the characteristic value as a value field

By defining the characteristic value in the field catalog

By defining the characteristic value in the check table

By defining the characteristic value as a key figure

NO.48 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.

NO.49 You are running an indirect activity allocation. What do you post to the sender and receiver?

You post only cost to both the sender and receiver.

You post quantity and cost to both the sender and receiver.

You post both quantity and cost to the sender, and cost only to the receiver.

You post both quantity and cost to the receiver, and cost only to the sender.

NO.50 What parameters can you set up when defining order types?

Define document type.

Define default parameters for master record fields.

Define source structure.

Allow revenue postings.

NO.51 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”

NO.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.

Sales deductions

Order quantity

Payment Discount

Revenues

NO.53 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.

NO.54 What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question.

Cost centers

Statistical key figures