Reliable C-TS4CO-2023 Dumps Files - Valid C-TS4CO-2023 Exam Pass4sure
Reliable C-TS4CO-2023 Dumps Files - Valid C-TS4CO-2023 Exam Pass4sure
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Our top priority is to help every customer in cracking the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting (C-TS4CO-2023) test. Therefore, we have created these formats so that every applicant can prepare successfully for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting (C-TS4CO-2023) exam on the first attempt. We are aware that the cost for the registration of the SAP C-TS4CO-2023 examination is not what everyone can pay. After paying the hefty SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting (C-TS4CO-2023) test registration fee, applicants usually run on a tight budget. This is why TrainingDumps provides you with the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting (C-TS4CO-2023) real questions with up to 1 year of free updates.
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Updated Reliable C-TS4CO-2023 Dumps Files - Pass C-TS4CO-2023 Exam
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Management Accounting Sample Questions (Q44-Q49):
NEW QUESTION # 44
For which of the following situations would you need to implement the transfer price solution in SAP S
/4HANA?
- A. Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.
- B. Parallel valuation views of the same logistical flows are needed to differentiate between legal and group valuation.
- C. Parallel costing is needed to calculate separate costs of goods manufactured for different accounting principles.
- D. Parallel valuation views of the same logistical flows are needed to differentiate between legal and profit center valuation.
Answer: B
Explanation:
Detailed Explanation: The transfer price solution in SAP S/4HANA is used when parallel valuation views (option D) are required, especially to distinguish between legal and group valuations. This is critical for consolidated reporting and managing internal pricing within multiple organizational entities.
NEW QUESTION # 45
You have implemented Product Cost by Sales Order in conjunction with cost-based POC 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 = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300
- B. Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200
- C. Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200
- D. Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300
Answer: A
Explanation:
Detailed Explanation: In Product Cost by Sales Order, the results analysis calculates values based on actual performance and the cost-based percentage of completion. Given the parameters, the system would calculate capitalized revenue at 300 for unbilled sales (option D), in alignment with SAP's Management Accounting and Revenue Recognition principles.
NEW QUESTION # 46
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. Network
- B. WBS element
- C. Asset
- D. General ledger account
- E. Sales order item
Answer: A,B,E
NEW QUESTION # 47
How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question.
- A. MRP group -> Strategy group -> planning strategy -> requirements type
- B. MRP group -> requirements class -> planning strategy -> requirements type
- C. Strategy group -> planning strategy -> requirements class -> requirements type
- D. Strategy group -> planning strategy -> requirements type
Answer: A,D
NEW QUESTION # 48
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. Costing type
- B. Costing version
- C. Transfer control
- D. Reference variant
Answer: D
Explanation:
Detailed Explanation: A reference variant (option A) allows you to create a new standard cost estimate using the quantity structure of an existing one. This enables consistency and efficiency in standard costing within SAP S/4HANA.
NEW QUESTION # 49
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