C-TS4CO-2021認定で究極のガイド [2023年更新]
C-TS4CO-2021練習試験と学習ガイドは厳密検証された
質問 # 34
Which of the following statements best describe Product Cost by Period? Note: There are 2 correct answers to this question.
- A. It is used when periodic costs outweigh daily postings.
- B. It is used when the focus of controlling is on a stable and continuous production process.
- C. It is used in conjunction with a product cost collector.
- D. It is used to analyze work in process (WIP) based on actual costs.
正解：B、C
質問 # 35
In the Product Cost by Order process, what does the system calculate depending on the order status?
- A. WIP at actual costs or variances
- B. WIP at target costs or variances
- C. Both WIP and variances
- D. WIP at percentage of completion (PoC) method or variances
正解：A
質問 # 36
In which module do you process profit center allocations in SAP S/4HANA?
- A. Cost center accounting
- B. Product cost accounting
- C. General ledger accounting
- D. Account-based profitability analysis
正解：C
質問 # 37
You create alternative CO versions for your controlling area, in addition to version 0. What would you use additional CO versions for? Note: There are 2 correct answers to this question.
- A. To store data of alternative plan costing runs
- B. To store data of parallel valuation
- C. To store different plan data
- D. To store different budget data
正解：B、C
質問 # 38
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 overwritten in the application.
- B. It can be defined for postings on general ledger accounts of primary costs type.
- C. It can be defined for postings on general ledger accounts of secondary costs type.
- D. It takes precedence over validation and substitution.
正解：B、D
質問 # 39
How can you define the overhead rate in a costing sheet? Note: There are 2 correct answers to this question.
- A. As lot-based surcharge
- B. As quantity-based surcharge
- C. As percentage rate
- D. As equivalence number
正解：B、C
質問 # 40
You are setting up a direct internal activity allocation in SAP S4/HANA. What is valid receivers for the activity? Note: There are 3 correct answers to this question.
- A. General ledger account
- B. Profit center
- C. WBS element
- D. Internal order
- E. Sales order item
正解：C、D、E
質問 # 41
You want enable WIP calculation in Product Cost by Period. What do you need to configure?
- A. Settlement profile
- B. Profitability Analysis (PA) transfer structure
- C. Variance variant
- D. Valuation variant
正解：D
質問 # 42
What can you manage via the account assignment category? Note: There are 2 correct answers to this question.
- A. Separate sales order stock
- B. Valuation of separate sales order stock
- C. Costing variant
- D. Product cost by sales order
正解：A、B
質問 # 43
Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.
- A. To run simple allocations of plan data
- B. To allocate costs using an allocation cycle
- C. To correct secondary postings
- D. To run simple allocations of actual data
正解：C、D
質問 # 44
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. Reference variant
- B. Costing version
- C. Transfer control
- D. Costing type
正解：C
質問 # 45
How does SAP S/4HANA capture costs? Note: There are 2 correct answers to this question.
- A. All primary and secondary costs are captured by creating them as cost elements.
- B. Primary and secondary costs are captured in general ledger accounts.
- C. Secondary costs are captured as secondary cost element, and not as general ledger accounts.
- D. Only primary costs are captured in general ledger accounts.
正解：A、B
質問 # 46
What are some of the objectives of Profitability Analysis? Note: There are 2 correct answers to this question.
- A. Allow the company to determine if the sales force achieved their contribution margin goals.
- B. Allow the company to determine standard costs and revenues according to the period accounting method.
- C. Provide the company with a detailed view of its financial statements by areas of responsibilities.
- D. Provide the company with information on the performance of its market segments.
正解：A、D
質問 # 47
You want to prevent reporting extreme periodic fluctuations in your P&L statement. Which Management Accounting activity should you choose to help spread irregular expenses throughout the fiscal year?
- A. Budget availability control
- B. Periodic reporting
- C. Accrual calculation
- D. Indirect activity allocation
正解：C
質問 # 48
What can you do with statistical internal orders?
- A. Simultaneously post to a cost center.
- B. Apply overhead rates to the internal order.
- C. Settle costs to a cost center.
- D. Transfer posting to another internal order.
正解：A
質問 # 49
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. Cost element
- D. Record type
正解：B
質問 # 50
Which setting in the cost center master data do you use to assign the same attributes to similar cost center?
- A. Standard hierarchy node
- B. Cost center type
- C. Object class
- D. Cost center category
正解：D
質問 # 51
You are running an indirect activity allocation. What do you post to the sender and receiver?
- A. You post both quantity and cost to the receiver, and cost only to the sender.
- B. You post quantity and cost to both the sender and receiver.
- C. You post both quantity and cost to the sender, and cost only to the receiver.
- D. You post only cost to both the sender and receiver.
正解：B
質問 # 52
Which parameters are controlled by the costing type in a costing variant? Note: There are 2 correct answers to this question.
- A. Price for materials
- B. Costing sheet
- C. Price updates
- D. Save with date key
正解：C、D
質問 # 53
What are the prerequisites for automatic generation of the settlement rule to a market segment for a sales order item? Note: There are 2 correct answers to this question.
- A. The material in the sales order item is a service.
- B. Profitability Analysis (CO-PA) is activated.
- C. The sales order item is a cost object.
- D. The sales order item is assigned to a project.
正解：B、D
質問 # 54
What parameters can you set up when defining order types?
- A. Define source structure.
- B. Define default parameters for master record fields.
- C. Allow revenue postings.
- D. Define document type.
正解：B、C
質問 # 55
You are considering using commitment management with internal orders. What do you need to do in the configuration?
- A. Activate commitment management only in the controlling area.
- B. Activate commitment management in both the controlling area and the order type.
- C. Activate commitment management in the controlling area, the order type, and in individual internal order master data.
- D. Activate commitment management in both the version and the order type.
正解：B
質問 # 56
At what level do you create the structure of the operating concern?
- A. Company code level
- B. Client level
- C. Controlling area level
- D. Sales organization level
正解：B
質問 # 57
You want to use template to consider overhead during product costing. How do you assign the template to your material?
- A. Using a special procurement type and an overhead group
- B. Using a profit center and an overhead key
- C. Using an overhead group and an overhead key
- D. Using an origin group and an overhead group
正解：C
質問 # 58
What can you configure in the settlement profile? Note: There are 2 correct answers to this question.
- A. Determine an overhead key.
- B. Determine whether settlement is required.
- C. Define document management parameters.
- D. Define a number range for settlement document.
正解：B、C
質問 # 59
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