This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Sat Nov 23 12:59:54 2024 / +0000 GMT ___________________________________________________ Title: [Aug-2022] C_TS4CO_1909 Exam Dumps Pass with Updated 2022 SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909) [Q32-Q51] --------------------------------------------------- [Aug-2022] C_TS4CO_1909 Exam Dumps Pass with Updated 2022 SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909) Free C_TS4CO_1909 Exam Dumps to Pass Exam Easily SAP C_TS4CO_1909 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksReporting 8% - 12%Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports. TS4F03 (SAP S/4HANA 1909) TS4F04 (SAP S/4HANA 1909) 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. TS4F03 (SAP S/4HANA 1909) 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. TS4F04 (SAP S/4HANA 1909) 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. TS4F03 (SAP S/4HANA 1909) TS4F04 (SAP S/4HANA 1909) 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. TS4F04 (SAP S/4HANA 1909)   NEW QUESTION 32Your customer uses account-based CO-PA. Which sales documents create an account-based CO-PA line item for each standard ledger in the universal journal table in SAP S/4HANA 1809?  Sales order  Billing  Goods receipt  Good issue NEW QUESTION 33What do you do to create a primary cost component split? There are TWO correct answers for this question  Assign a cost component structure to the CO-version  Use the cost splitting tool on cost centers  Run an activity price calculation  Enter split activity prices manually NEW QUESTION 34To which objects do you assign the elements of the cost component split to ensure the transfer of costing to costing-based CO-PA?  G/L accounts  Controling Area  Segments  Value fields NEW QUESTION 35Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA ?  The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods  The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods and number of special periods  The company code operational chart of accounts may differ from the controlling area operational chart of accounts  The company codecurrency may differ from the controlling area currency NEW QUESTION 36Which process can you use to credit internal orders during period-end closing?Response:  Assessment  Indirect activity allocation  Distribution  Periodic reposting NEW QUESTION 37At which level can you assign a valuation strategy in CO-PA? There are TWO correct answers for this question  Sales order type  Costing key  Record type  Point of valuation NEW QUESTION 38What can you configure in the settlement profile?  Determine whether settlement is required  Define a number range for settlement documents  Define document management parameters  Determine an overhead key NEW QUESTION 39Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle.How can you ensure the new cycle is executed only after the existing one is completed?  Assign both cycles to the same cycle run group  Select iteration in the cycle header of the new cycle  Assign each cycle to a different cycle run group  Select iteration in the cycle header of both cycles NEW QUESTION 40Which views can you use to analyze the costing results within the costing run tool?There are THREE correct answers for this questionResponse:  Costing levels report  Analysis report  Work in progress report  Variance report  Material list report NEW QUESTION 41You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.For which ledger(s) are separate line items posted in the universal journal?Response:  The standard ledgers  The leading ledger only  The leading and extension ledgers  All ledgers NEW QUESTION 42Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed?Response:  Select iteration in the cycle header of the new cycle  Assign each cycle to a different cycle run group  Select iteration in the cycle header of both cycles  Assign both cycles to the same cycle run group NEW QUESTION 43What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA?There are TWO correct answers for this questionResponse:  A calculation formula  A cost splitting profile  A variable cost field in ACDOCA  A price difference profile NEW QUESTION 44Which process determines the targetcosts of the cost object in a product cost by order scenario?  Actual costscalculation  Accrual calculation  Work in process (WIP) calculation  Variance calculation NEW QUESTION 45Where can you adjust the automatic account assignment?There are TWO correct answers for this questionResponse:  G/L account (TA: FS00)  Substitution (TA: GGB1)  Cost center (TA: KS01)  Default account assignment (TA: OKB9) NEW QUESTION 46Which parameters are controlled by the costing type in a costing variant? 2 answers  Price for materials  Price update  Save with date key  Costing sheet NEW QUESTION 47Which of the following statements best describe Product Cost by Period? 2 Answers  It is used to analyse work in a process based on actual costs  It is used when the focus of controlling is on a stable continuous production process  It is used in conjunction with a product cost collector  It is used joint production with process orders NEW QUESTION 48What action do you perform to use the Cost-Based Percentage of Completion (POC) method?Response:  Setting to profitability analysis  Costing of an order  Running the results analysis  Billing of a sales order during production NEW QUESTION 49Which management accounting currencies can you use for evaluation when you use cross-company- code cost accounting?There are THREE correct answers for this questionResponse:  Transaction currency  Reference currency  Object currency  Controlling area currency  Company code currency NEW QUESTION 50Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?Response:  ACDOCA  BSEG  COEJ  CE1XXXX NEW QUESTION 51You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?Response:  Cost center  Internal order  Fixed asset  WBS element  Loading … C_TS4CO_1909 Exam Dumps, C_TS4CO_1909 Practice Test Questions: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C_TS4CO_1909-exam-dumps.html --------------------------------------------------- Images: https://blog.examslabs.com/wp-content/plugins/watu/loading.gif https://blog.examslabs.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-08-30 13:09:36 Post date GMT: 2022-08-30 13:09:36 Post modified date: 2022-08-30 13:09:36 Post modified date GMT: 2022-08-30 13:09:36