Prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TS4CO_2023 exam and achieve success.
You are running an indirect activity allocation.
What do you post to the sender and receiver?
In SAP S/4HANA, an indirect activity allocation posts both quantity and cost to both sender and receiver, allowing for accurate tracking and balancing of activity quantities and associated costs.
To which object do you assign a costing sheet?
In SAP S/4HANA, costing sheets are assigned to valuation variants (option B), which define the parameters for cost estimates, including indirect costs and overheads. This is essential for accurate cost analysis and financial reporting.
You want to use budget availability control for your projects and internal orders. What can you check using budget availability control?
Note: There are 2 correct answers to this question.
Budget availability control in SAP S/4HANA allows checking funds based on overall plan value (option C) and tolerance limits (option D). These checks ensure effective budget management across projects and internal orders.
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.
In SAP S/4HANA, revenues and sales deductions are transferred to Profit Center Accounting during billing document posting. This allows companies to assess profitability by profit center accurately.
You want to understand why costs are collected on the sales order item level.
What do you need to check in the configuration?
Note: There are 3 correct answers to this question.
To ensure costs are collected at the sales order item level, you need to check settings for the requirement type, account assignment category, and requirements class in SAP S/4HANA, which determine how and where costs are tracked and assigned.
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