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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Sample Questions (Q41-Q46):
NEW QUESTION # 41
You have activated budget availability control against the overall value for an internal order and entered an overall budget of 10000.
Actuals of 10000 were posted in the previous year.
You are surprised to realize that a purchase order 1000 was created for this internal order in the current year.
How is that possible?
Note: There are 2 correct answers to this question.
- A. The difference of 1000 is within the tolerance limits defined in the configuration.
- B. The cost element is exempted from budget availability control.
- C. The purchase order was entered in a different year than the budget.
- D. The purchase order has NOT generated a budget yet.
Answer: A,B
NEW QUESTION # 42
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. Payment discount
- B. Order quantity
- C. Sales deductions
- D. Revenues
Answer: C,D
Explanation:
Detailed Explanation: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.
NEW QUESTION # 43
You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?
- A. As divisions
- B. As characteristics
- C. As key Figures
- D. As value fields
Answer: B
NEW QUESTION # 44
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?
- A. "Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200"
- B. "Revenue = 1500; Cost of sales = 1000; Revenue surplus =300"
- C. "Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300"
- D. "Revenue = 1200; Cost of sales = 1000; Revenue surplus =200"
Answer: C
NEW QUESTION # 45
Which field can you select for both reporting in costing-based and account-based Profitability Analysis?
- A. Value in Controlling Area Currency
- B. Version
- C. Record type
- D. Cost element
Answer: D
Explanation:
Detailed Explanation:The cost element is a versatile field used in both costing-based and account-based Profitability Analysis, providing detailed insights into cost flows across different dimensions in SAP S
/4HANA.
NEW QUESTION # 46
......
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