SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1809)

Question 1

You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:

A. The leading and extension ledgers

B. All ledgers

C. The standard ledgers

D. The leading ledger only

Correct Answer: A

Question 2

Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response:

A. Assignment table

B. Settlement profile table

C. Allocation structure table

D. Update table

E. Posting rule table

Correct Answer: A,D,E

Question 3

Which management accounting currencies can you use for evaluation when you use cross-company- code cost accounting?
There are THREE correct answers for this question
Response:

A. Company code currency

B. Controlling area currency

C. Object currency

D. Reference currency

E. Transaction currency

Correct Answer: A,B,C

Question 4

When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?
Response:

A. The validity period of the cost center is shorter than that of the profit center

B. The profit center has already been assigned to a different cost center

C. The lock indicator is activated in the profit center master record

D. The validity period of the profit center is shorter than that of the cost center

Correct Answer: C

Question 5

Which of the following are typical activities of the sales planning phase in SAP S/4HANA?
There are TWO correct answers for this question
Response:

A. Top-down distribution

B. Manual entry of data

C. Transfer of GL account data

D. Bottom-up distribution

Correct Answer: B,C

Question 6

What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:

A. The line item values are validated against the original document

B. The line item needs a reference to an FI document

C. The report of the line item is updated in the original F1 document

D. There is the option to assign the line item to several receiver objects

Correct Answer: A,B

Question 7

Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA?
There are TWO correct answers for this question
Response:

A. Second period type

B. Fiscal year variant

C. Company code currency in costing-based CO-PA

D. Operating Concern Currency

Correct Answer: B,D

Question 8

You configured an overhead costing sheet that uses the quantity-based overhead approach to calculate the overhead amount. What is required for the amount to be calculated?
Response:

A. Statistically figures with values for the period

B. Settlement rules with valid receiver objects

C. Cost accounts with the option to record quantity

D. Activity types with actual or plan quantities maintained

Correct Answer: D

Question 9

Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed?
Response:

A. Select iteration in the cycle header of both cycles

B. Assign each cycle to a different cycle run group

C. Assign both cycles to the same cycle run group

D. Select iteration in the cycle header of the new cycle

Correct Answer: C

SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1809) - C-TS4CO-1809 Exam Practice Test

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