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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Management Accounting Sample Questions (Q16-Q21):
NEW QUESTION # 16
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question.
- A. Recorded system simulations from the Learning Center
- B. Recorded webinars from the SAP Learning Website
- C. Assessment questions from the SAP Learning Hub
- D. Video tutorials from the SAP Help Portal
- E. Digital assistance from generative AI (SAP Joule)
Answer: A,D,E
NEW QUESTION # 17
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question.
- A. To create standard procedures from SAP Signavio Process Navigator
- B. To create cross-product workflow procedures
- C. To create business processes with a high number of people involved in a pre-defined sequence
- D. To create very simple release or approval procedures
- E. To create complex, repeated work processes with iterative cycles
Answer: B,D,E
NEW QUESTION # 18
For which context can cycles be created in Universal Allocation? Note: There are 3 correct answers to this question.
- A. Internal order
- B. WBS element
- C. Profit center
- D. Margin analysis
- E. Cost center
Answer: A,C,E
NEW QUESTION # 19
In your system, event-based revenue recognition and COGS split are active.Which accounting documents are created at goods issue for a sales order?
- A. One for goods issue, one for COGS split, and one for event-based revenue recognition.
- B. One for goods issue and event-based-revenue recognition, and one for COGS split.
- C. One for goods issue and COGS split, and one for event-based revenue recognition.
- D. One single document for goods issue, COGS split, and event-based revenue recognition.
Answer: A
Explanation:
learning.sap.com+1learning.sap.com+1
Explanation:
When goods issue is posted in a system where both event-based revenue recognition (EBRR) and COGS split are active, SAP S/4HANA creates three separate accounting documents:
1. Goods issue document - records the reduction of inventory and initial COGS posting
2. COGS split document - breaks down the COGS into cost components (e.g., direct materials, overhead)
3. Event-based revenue recognition document - posts the matching revenue (as adjusted or expected revenue) for the delivery This aligns with option D:
NEW QUESTION # 20
What are the purposes of the sales order cost estimate?Note: There are 3 Correct Answe rs to this question,
- A. It is the basis for the cost of goods sold in Margin Analysis.
- B. It will evaluate the customer's individual stock.
- C. It is used in overhead calculation during period end closing activities on the production order.
- D. It is the source of the actual price revaluation during period end closing activities.
- E. It is the foundation for calculating target costs as part of the production order's variance calculation.
Answer: A,C,E
Explanation:
Based on SAP's official materials on learning.sap.com, the three correct purposes of the Sales Order Cost Estimate are:
A . It is the foundation for calculating target costs as part of the production order's variance calculation. C The system uses the sales order cost estimate (or order BOM estimate) to determine standard prices, calculate target costs, and ultimately derive production variances during goods receipt and order confirmation SAP Learning+14SAP Learning+14SAP Learning+14.
C . It is used in overhead calculation during period end closing activities on the production order.
C The estimate includes material, production, and overhead costs by cost component structure, which feed into cost object controlling (especially for make-to-order), results analysis, and CO-PA SAP Learning+9SAP Learning+9SAP Learning+9.
D . It is the basis for the cost of goods sold in Margin Analysis.
C Sales order cost estimates provide the variable/fixed COGS figures used in margin analytics for each sales order delivery SAP Learning+14SAP Learning+14SAP Learning+14.
Incorrect options:
* B (source of actual price revaluation during period-end closing closing): No evidence supports this as a function of the sales order cost estimate.
* E (evaluating customer's individual stock): While the estimate supports valuated sales order stock, it does not directly evaluate individual customer stock SAP Learning+4SAP Learning+4SAP Learning+4SAP Learning+4SAP Learning+4SAP Learning+4.
✅ Final Answer:
* A. It is the foundation for calculating target costs as part of the production order's variance calculation.
* C. It is used in overhead calculation during period end closing activities on the production order.
* D. It is the basis for the cost of goods sold in Margin Analysis.
NEW QUESTION # 21
......
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