This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Fri Sep 20 0:59:57 2024 / +0000 GMT ___________________________________________________ Title: [Q130-Q144] Excellent C-TS4CO-2020 PDF Dumps With 100% ValidExam Exam Passing Guaranted [Dec-2022] --------------------------------------------------- Excellent C-TS4CO-2020 PDF Dumps With 100% ValidExam Exam Passing Guaranted [Dec-2022] 100% Pass Your C-TS4CO-2020 SAP Certified Application Associate - SAP S/4HANA for Management Accounting (SAP S/4HANA 2020) at First Attempt with ValidExam SAP C-TS4CO-2020 Exam Description: The 'SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2020)' certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Management Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Management Accounting projects. This certificate is the ideal starting point for a professional career as a Management Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Management Accounting are added over years, a professional career can be validated by taking a second exam which focuses on the migration from SAP ERP to SAP S/4HANA: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".   NEW QUESTION 130How do you maintain number intervals/ranges in Controlling?  By posting key  By business transaction  By company code  By document type NEW QUESTION 131How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.  Secondary costs are captured as secondary cost element, and not as general ledger accounts.  Primary and secondary costs are captured in general ledger accounts.  All primary and secondary costs are captured by creating them as cost elements.  Only primary costs are captured in general ledger accounts. NEW QUESTION 132How does SAP S4/HANA determine if a characteristic value is valid in Profitability Analysis?  By defining the characteristic value as a key figure  By defining the characteristic value in the check table  By defining the characteristic value in the field catalog  By defining the characteristic value as a value field NEW QUESTION 133What can you do with statistical internal orders ?  Apply overhead rates to the internal order  Settle costs to a cost center  Simultaneously post to a cost center  Transfer posting to another internal order NEW QUESTION 134For which objects can you revaluate activities and business processes at actual prices? There are THREE correct answers for this question  Work breakdown structure elements  Cost centers  Profit centers  Work centers  Profitability segments NEW QUESTION 135What must the referenced cost estimate and the receiving cost estimate have in common?  The quantity structure  The cost component structure  The plant  The company codes NEW QUESTION 136To 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.  Sales order item  WBS element  General ledger account  Network  Asset NEW QUESTION 137Which parameters can you enter when you create a costing run? There are THREE correct answers for this question  Transfer control  Production version  Costing version  Valuation variant  Costing variant NEW QUESTION 138In the product Cost by Order component, what does the system calculate depending on the order status? 1 answer  WIP at target costs or variances  WIP at actual costs or variances  WIP at planned costs or variances  Both WIP and variances or only variances NEW QUESTION 139At which level do you define the valuation method for result analysis?  Company code  Operating concern  Controlling area  Sales organization NEW QUESTION 140You are configuring internal order settlement. What do you define which cost element should be settled, using either the original settlement cost elements?  Credit component (of the costing sheet)  Allocation structure  Settlement profile  Settlement rule NEW QUESTION 141You 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.  The purchase order has NOT generated a budget yet.  The purchase order was entered in a different year than the budget.  The cost element is exempted from budget availability control.  The difference of 1000 is within the tolerance limits defined in the configuration. NEW QUESTION 142Your 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 143Which key performance indicators (KPIs) does profit center accounting help you report? There are TWO correct answers for this question  Profit contribution of a department  Return on capital expenditure investment  Contribution of new customers to gross revenue  Impact on sales of a marketing activity NEW QUESTION 144You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects? There are 2 correct answers to this question  Fiscal year variant  Currency  Chart of accounts  Posting period variant  Loading … SAP C-TS4CO-2020 Exam Syllabus Topics: TopicDetailsTopic 1Determine planning, actual and process flow and security requirements Distinguish between order category and order type. Determine plan dataTopic 2Define currency and assign the chart of accounts, result analysis Determine general reporting requirements for cost centers, configure cost center reportingTopic 3Define, create and configure internal orders and create a concept for internal order accounting costing variants and multi-level costings, and carry out a Price update in the material master recordTopic 4Define, create and configure cost centers, cost center hierarchies and cost center groups Organizational Assignments and Process IntegrationTopic 5Determine usage of Cost Center Accounting and type of planning functionality Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL)Topic 6Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis)   Trend for C-TS4CO-2020 pdf dumps before actual exam: https://www.validexam.com/C-TS4CO-2020-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-12-30 15:56:47 Post date GMT: 2022-12-30 15:56:47 Post modified date: 2022-12-30 15:56:47 Post modified date GMT: 2022-12-30 15:56:47