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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
How can you configure the transfer price solution in SAP S/4HANA?
Note: There are 2 correct answers to this question.

  • A. Use separate material ledgers for each valuation.
  • B. Use separate ledgers for each valuation.
  • C. Use separate currency types within the same ledger for each valuation.
  • D. Use separate segments for each valuation.

Answer: B,C

Explanation:
Detailed Explanation:SAP S/4HANA supports transfer pricing configurations using separate ledgers or distinct currency types within the same ledger. This setup allows for multiple valuations within legal, group, and profit center reporting standards.


NEW QUESTION # 28
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. Sales deductions
  • B. Order quantity
  • C. Revenues
  • D. Payment discount

Answer: A,C

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 # 29
Which of the following statements are applicable to automatic account assignment in SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. It can be defined for postings on general ledger accounts of secondary costs type.
  • B. It can be overwritten in the application.
  • C. It takes precedence over validation and substitution.
  • D. It can be defined for postings on general ledger accounts of primary costs type.

Answer: C,D


NEW QUESTION # 30
In the Product Cost by Order process, what does the system calculate depending on the order status?

  • A. WIP at target costs or variances
  • B. Both WIP and variances or only variances
  • C. WIP at actual costs or variances
  • D. WIP at percentage of completion (PoC) method or variances

Answer: A

Explanation:
Detailed Explanation:In the Product Cost by Order process, the system calculates Work In Process (WIP) at target costs or variances based on the order status, enabling precise cost tracking until the order is completed and settled.


NEW QUESTION # 31
You want to set up integrated planning for your internal orders.
Note: There are 2 correct answers to this question.

  • A. Set the relevant indicator in the CO version.
  • B. Set the relevant indicator in the planning profile of the order type.
  • C. Set the relevant indicator in the internal order master record.
  • D. Set the relevant indicator in the controlling area.

Answer: A,C

Explanation:
Detailed Explanation:To activate integrated planning for internal orders in SAP S/4HANA, you need to set indicators in both the CO version and the internal order master record. This setup allows for the integration of budget and actuals for better planning and tracking within Management Accounting.


NEW QUESTION # 32
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