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質問 # 18
What can you configure in the settlement profile? Note: There are 2 correct answers to this question.
- A. Determine an overhead key.
- B. Define a number range for settlement document.
- C. Determine whether settlement is required.
- D. Define document management parameters.
正解：C、D
質問 # 19
You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use?
- A. Transfer control
- B. Reference variant
- C. Costing type
- D. Costing version
正解：A
質問 # 20
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 takes precedence over validation and substitution.
- C. It can be overwritten in the application.
- D. It can be defined for postings on general ledger accounts of primary costs type.
正解：B、D
質問 # 21
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.
- A. The availability of funds using overall plan value
- B. The availability of funds in object currency
- C. The availability of funds on period level
- D. The availability of funds according to tolerance limits
正解：B、D
質問 # 22
You have implemented Product Cost by Sales Oder in conjunction with revenue-based 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 costs = 1000
What data does the system calculate during results analysis?
- A. Revenue = 1200; Cost of sales = 1000; Reserve = 200
- B. Revenue = 1200; Cost of sales = 1000; WIP = 200
- C. Revenue = 1200; Cost of sales = 800; WIP = 200
- D. Revenue = 1200; Cost of sales = 800; Reserve = 200
正解：C
質問 # 23
What do you need to setup in order to bring the values incoming sales orders into account-based Profitability Analysis?
- A. An extension ledger of type "Simulation"
- B. A multi-valuation ledger
- C. An extension ledger of type "Prediction and Commitment"
- D. A new standard G/L ledger with exclusive usage of "Prediction"
正解：C
質問 # 24
In SAP S/4HANA, you have decided to activate only account-based profitability analysis for your organization. You want to settle costs and revenue of a sales order item to a profitability segment. What do you need to configure?
- A. Allocation structure
- B. Source structure
- C. Cost component structure
- D. PA transfer structure
正解：D
質問 # 25
You create a new profit center. Which company code(s) is it assigned to by default?
- A. All company codes maintained in your authorization profile.
- B. All company codes where profit center accounting is activated.
- C. All company codes to which the profit center standard hierarchy is assigned to.
- D. All company codes within the controlling area.
正解：D
質問 # 26
For which of the following situations would you need to implement the transfer price solution in SAP S4/NANA?
- A. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.
- B. Parallel accounting is needed in order to be compliant with different accounting principles.
- C. Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles.
- D. Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation.
正解：D
質問 # 27
You are setting up costing-based Profitability Analysis for your organization. How do you configure the deferent market segments?
- A. As characteristics
- B. As key Figures
- C. As value fields
- D. As divisions
正解：A
質問 # 28
What master data objects can you set up using time-based fields? Note: There are 2 correct answers to this question.
- A. Activity type
- B. Cost centers
- C. Statistical key figures
- D. Cost element
正解：A、B
質問 # 29
You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?
- A. Credit component (of the costing sheet)
- B. Allocation structure
- C. Settlement rule
- D. Settlement profile
正解：B
質問 # 30
What can you do with statistical internal orders?
- A. Apply overhead rates to the internal order.
- B. Transfer posting to another internal order.
- C. Settle costs to a cost center.
- D. Simultaneously post to a cost center.
正解：D
質問 # 31
Which default values can you configure for the product cost collector? Note: There are 2 correct answers to this question.
- A. Result Analysis (RA) Version
- B. Result Analysis (RA) key
- C. Variance variant
- D. Costing variant for preliminary costing
正解：B、D
質問 # 32
Which of the following statements best describe Product Cost by Period? Note: There are 2 correct answers to this question.
- A. It is used in conjunction with a product cost collector.
- B. It is used when the focus of controlling is on a stable and continuous production process.
- C. It is used to analyze work in process (WIP) based on actual costs.
- D. It is used when periodic costs outweigh daily postings.
正解：A、B
質問 # 33
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 purchase order has NOT generated a budget yet.
- C. The purchase order was entered in a different year than the budget.
- D. The cost element is exempted from budget availability control.
正解：A、D
質問 # 34
To which object can you settle an internal order using cost elements with cost element category 21 (internal settlement)? Note: There are 3 correct answers to this question.
- A. WBS element
- B. Asset
- C. General ledger account
- D. Network
- E. Sales order item
正解：A、D、E
質問 # 35
You want enable WIP calculation in Product Cost by Period. What do you need to configure?
- A. Valuation variant
- B. Settlement profile
- C. Profitability Analysis (PA) transfer structure
- D. Variance variant
正解：A
質問 # 36
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SAP C_TS4CO_2021認定は、業界で高く評価されており、管理会計でのキャリアを促進しようとする専門家にとって貴重な資産です。認定された専門家は、今日のビジネス環境で重要なスキルである管理会計にSAP S/4HANAを実装および構成する専門知識を実証しています。雇用主は、従業員がSAP S/4HANAを実装および管理するために必要なスキルを持っていることを保証するため、SAP C_TS4CO_2021認証を評価しています。
SAP C_TS4CO_2021試験は、マネジメント会計のキャリアを進めたいプロフェッショナルにとって貴重な認定資格です。この試験に合格することで、候補者はSAP S/4HANAソリューションをマネジメント会計に成功裏に実装およびカスタマイズするために必要なスキルと知識を持っていることを証明できます。この認定資格は、世界的に認知されており、競争の激しい求人市場でプロフェッショナルが輝くのを助けることができます。
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