최신 C_TS4CO_1909 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909)

A. It uses core data services (CDS) views to create virtual data models (VDMs) for reporting

B. It is used by dedicated BI users who need to go beyond the capabilities of Strategic Analytics Tools for reporting

C. It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data models for reporting.

D. It is part of the core SAP S/4HANA license and uses the same technical stack and user interface.

A. Allocation structure

B. PA transfer structure

C. Source structure

D. Overhead structure

A. Company code currency

B. Controlling area currency

C. Group currency

D. Operating concern currency

A. Bottom-up distribution

B. Manual entry of data

C. Transfer of GL account data

D. Top-down distribution

A. Accrual calculation

B. Periodic reposting

C. Variance calculation

D. Cost splitting

A. Use separate segments for each valuation

B. Use separate currency types within the same ledger for each valuation

C. Use separate accounts for each valuation

D. Useseparate ledgers for each valuation

A. Segment

B. Profitability segment

C. Cost center

D. Profit Center

A. To valuate the materials in cost estimates

B. To valuate material stocks

C. To valuate goods movement

D. To update the standardprice during the release of a standard cost estimate

A. Production order

B. Cost object hierarchy

C. Product cost collector

D. Process order

A. By defining the characteristic value as a value field

B. By defining the characteristic value as a key figure

C. By defining the characteristic value in the field catalog

D. By defining the characteristic value in the check table

A. Costing-based Profitability Analysis must be active

B. The type of the corresponding general ledger must be primary cost/revenue or secondary cost

C. Account-based profitability mustbe active.

D. The type of the corresponding general ledger must be balance sheet

A. Purchase requisition

B. Incoming invoice

C. Goods issue from order

D. Outgoing payment

A. The report of the line item is updated in theoriginal F1 document

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

C. The line item values are validated aqainst the original document

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

A. Transferposting to another internal order

B. Simultaneously post to a cost center

C. Apply overhead rates to the internal order

D. Settle costs to a cost center