Question no 4045 : Valid Receivers for Production Order Settlement

In SAP Cost Object Controlling for Production Orders, which of the following determination factors for "Valid Receivers" for Production Order Settlement ?

(more than one answers)

A. Costing Variant.
B. Valuation Variant.
C. Production Order Type.
D. Planning Plant.
E. Settlement Profile.

Answer: C, E

The Order Type (Plant independent) is assigned with a Settlement Profile and the configuration of the Settlement Profile determines the Valid Receivers.

Question no 4039 : Production Cost Planning using "Procurement Alternatives"

In SAP Controlling as at S/4 1909, which of the following "Procurement Alternatives" are available for Cost Estimates ? 

(more than one answers)

A. Stock Transfers via Special Procurement Key.

B. Stock Transfers from another Plant.

C. Quotation Price.

D. Sub-Contracting using Purchasing Organization, Vendor and Info Record.

E. Selected BOM and Routing. 

Answer: A. B, D, E 

You can find the Sources of Product Cost Planning Cost Estimate in the following link https://help.sap.com/docs/SAP_ERP/Product Cost Planning.html

Question no 4014 : a new Plant setup for Material Ledger

In SAP Controlling, when activating a new Plant for Material Ledger in S/4, which of the following are relevant ?

A) Material Type requires Quantity and Value update setting for the new Plant.
B) CKMSTART required for Production Start-ups for Material Management.
C) Assign an appropriate Material Ledger type to the Plant/Valuation area.
D) Ensure no Material Management Postings before Material Ledger activation was completed.
E) When creating the first material, do not forget to select "ML" to activate the Material Ledger in the Accounting view
.

Answer: A, B, C, D

A) If Material Type is without Qty and Value Update, the Material created with that Material Type will still be without Material Ledger.
B, D) CKMSTART is required to prepare postings to MM, it is therefore highly recommended to not have any MM Postings before CKMSTART.
C) Material Ledger Type assignment is the Pre-requisite to activate the Material Ledger for the new Valuation Area/Plant.

Refer to the latest STEPs recommended by SAP Documentation for Material Ledger activation depending on the version of SAP implemented.

Question no 4005 : Pre-requisite for Cost Estimate with Quantity Structure

In SAP Controlling for Product Cost Planning, the following are Pre-requisites for a Cost Estimate for Quantity Structure ?

(more than one answers)

A. A Costing data view in the Material Master.
B. Material Type for the Material that allows Costing with Quantity Structure.
C. Purchasing Info Records are mandatory for Component prices.
D. Via the Valuation Variants price selection priority, a price for a Component must have been found.
E. The Material Master for the Assembly must be of Price Control "Standard" Price.

Answer: B, D

A (Not True) - Material Master Costing data view is not a Pre-requisite to Cost Estimate creation meaning the Material Costing view need not be created in order to perform a Cost Estimate. In fact, when creating Cost Estimate, the system auto create the Material Master Costing data view. 

C (Not True) - No, it is not necessary to have Purchasing Info Record to obtain the Material Prices, the Valuation Variant decides where to get the Price of the Material. 

E (Not True) - The Price Control "V" (Moving Average) or "S" (Standard) do not decided if Cost Estimate should be executed. 

B (True) - In t-code OMS2 (Material Type configuration), there is a "Quantity Structure" indicator if not selected will not allow Cost Estimate with Quantity Structure. Quantity Structure means BOM and Routing or Recipe. 

D (True) - The Costing Variant for a Cost Estimate contain the Valuation Variant which dictates the Priority of the Price (Costs) for a Material for the Cost Estimate which can be from the Material Master Accounting views' MAP or Standard Price, Planned Price 1,2,3, etc. 

Question no 3978 : the use of Allocation Structure in Cost Object Controlling

In SAP Controlling, the Allocation Structure is used in which of the following process ?

(only one answer)

A. Settlement.
B. Overhead cost calculation.
C. Joint Production costing.
D. Variance calculation.
E. ABC costing.
.

Answer: A

During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers. When you settle by cost element, you settle using the appropriate original cost element that debit the order or another cost element can be sued; this depends on the allocation structure. Therefore, at the settlement process; the settlement cost element in the allocation structure will be used for the settlement process. 
An allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups from debit cost elements) are to be settled to which receiver type (for example, cost center, order, and so on).

Allocation Structure can be found in the Settlement Profile.

Question no 3977 : Overhead Group, Overhead Key, and Origin Group for Costing Sheet

In SAP Product Cost Planning, the ____________ in the Material Master costing view is assigned to the ______________ in the Customizing where in the Costing sheet, the _____________ will be linked to an Overhead rate to determine the Overhead calculations.

(only one answer to fill in the blank in sequence)

A. Overhead Group, Overhead Key, Overhead Group
B. Overhead Group, Overhead Key, Overhead Key
C. Overhead Key, Overhead Group, Overhead Key
D. Overhead Key, Overhead Group, Overhead Group
E. Origin Group, Overhead Key, Overhead Key

Answer: B

Normally overhead key is created and linked to overhead group. This overhead group is assigned in the material master record. surcharge rate is maintained for overhead rate with dependency of overhead key.

Question 3966 : Joint Production costing scenario

In SAP Product Cost Planning, what is the purpose of "Joint Production" setup in the Material Master ?

(only one answer)

A. Co-Product costing.
B. By-Product and Co-Product costing.
C. Mixed Production version costing.
D. Alternative Procurement costing.
E. Multi-Plant Production costing.
.

Answer: A

Question 3961 : Settlement Profile

In SAP Controlling, which of the following parameters can be found in the Settlement Profile ?

(more than one answers)

A) Default Settlement Object.
B) Allowed Settlement Objects.
C) Costing Variant.
D) Costing Sheet.
E) Allocation Structure.
.

Answer: A, B, E

The Settlement Object contains the following parameters:
. Default of Settlement Object
. Allowed Settlement Objects (valid Receivers)
. Allocation Structure.
. Settled in full, can be settled, or not

The Settlement Profile is then assign the the Order Type.

Question no 3954 : Performing Costing run using CK11N

In SAP Controlling, which of the following are TRUE when creating a Cost Estimate using CK11N ? 

(more than one answers)

A) The Costing data views of Material Master must exist prior to performing CK11N.

B) A Costing Variant is required in the Costing and Accounting data view to default to CK11N.

C) The Costing Lot Size in the Material Master Costing view is necessary for CK11N.

D) Valuation date can be selected before executing Costing roll-up in CK11N.

E) A Costing Lot Size can be entered before executing Costing roll-up in CK11N.

.

Answers: D, E

A, C) The Costing data views for FG or Raw Materials are not necessary for CK11N and in fact the Material Master Costing view will be generated automatically when performing CK11N.

B) No, there are no Costing Variant assignment int he Material Master and in fact it is entered in the initial screen of CK11N.

D) Both Quantity Structure Explosion Date and Valuation Date can be entered in the initial screen of CK11N before executing the Costing run.

E) Besides the Costing Lot Size and Costing Variant, the Costing Version can be entered in the initial screen.

Question no 3944 : Product Cost by Cost Collector

In SAP ECC6 Ehp8, Costing applications, which of the following situations of scenarios allows Product Cost by Collector ?

(more than one answers)

A) Production Order.
B) Maintenance Order.
C) Repetitive Manufacturing.
D) Internal Order.
E) Production Campaign

Answer: A, C

A) A special order type can be created for Production Order type for cost collection by Cost Collector.
B,D) As at ECC6 Ehp8 there are NO documentation about PM's Maintenance Order or CO's Internal Order can be assigned with a Cost Collector for Period costing.
C) Repetitive Manufacturing can only use Product Cost Collector to collect Costs.
E) Production Campaign is a feature of PPPI for Planning only.

Question no 3943 : Product Cost Planning price determinations

In SAP Product Cost Planning and Cost Object Controlling, which of the following determines the Prices selection for Materials and Activities ?

(only one answer)

A) Costing Variant.
B) Costing Sheet.
C) Valuation Variant.
D) Costing Type.
E) Cost Collector.
.

Answer: C

Question no 3941 : Operation Scrap Factor and Assembly Scrap Factor

In SAP ECC 6.0 Ehp7, use the following data to calculate the Cost of the Raw Material.

F100 Assembly Scrap Factor 20%
M100 Component Scrap Factor (BOM) 5% 
M100 Component Scrap Factor (Material) 10%
M100 Operation Scrap Factor 10%
M100 Price $20/pc

BOM shows to produce 1 pc of F100 requires 1 pc of M100

What is the Cost of the Raw Material ?

(only one answer)

A) $12.60
B) $22.00
C) $23.10
D) $13.60
E) $22.06

Answer: C

Explanations:
M100
with Operation Scrap Factor (Assembly Scrap factor will be ignore)

M100 Component Scrap Factor (BOM) 5% is Priority 1 will be used)
1+(1 x 10%) (Opr Scrap Factor) = = 1.10
1.10 + (1.10 x 5%) (Compo.Scrap from BOM) = = 1.155
M100 Cost 1.155 x $20 = $23.10

Question no 3940 : Assembly Scrap Factor and Component Scrap Factor (2)

In SAP ECC 6.0 Ehp7, use the following data to calculate the Cost of the Raw Material.

Finished Goods with Assembly Scrap Factor 5%
Raw Material with Component Scrap Factor in the Material Master 10%
Raw Material with Component Scrap Factor in the Material Master 5%
BOM show 1 pc of Raw Material to product 1 pc of Finished Goods
Raw Material MAP is $20/pc

What is the Cost of the Raw Material ?

(only one answer)

A) $12.60
B) $22.00
C) $23.10
D) $13.60
E) $22.06

Answer: E

Explanations:
Assembly Scrap Factor 5%
Component Scrap Factor 10%
1+ (1 x 5%) = 1.05
1.05 + (1.05 x 5%) = 1.1025
Raw Material Costs is 1.1025 x $20 = $22.05
In SAP, there my be rounding to 3 decimals
so
1.05 + (1.05 x 5%) = 1.1025 >> 1.103
Raw Material Costs could be 1.103 x $20 = $22.06

Question no 3939 : Assembly Scrap Factor and Component Scrap Factor (1)

In SAP ECC 6.0 Ehp7, use the following data to calculate the Cost of the Raw Material.

Finished Goods with Assembly Scrap Factor 20%
Raw Material with Component Scrap Factor 5%
BOM show 1 pc of Raw Material to product 1 pc of Finished Goods
Raw Material MAP is $10/pc

What is the Cost of the Raw Material ?

(only one answer)

A) $12.60
B) $12.00
C) $10.00
D) $13.60
E) $18.00

Answer: A

Explanations:
Assembly Scrap Factor 20%
Component Scrap Factor 5%
1+ (1 x 20%) = 1.20
1.20 + (1.20 x 5%) = 1.26
Raw Material Costs is 1.26 x $10 = $12.60

Question no 2643 : Overhead Cost Controlling

In SAP Controlling, which of the following components belongs to Overhead Cost Controlling ?

(only one answer)

A)   Profit Center.
B)   Cost Center.
C)   Work Center.
D)   Production Order.
E)   Project.
.

Question no 2640 : Statistical Object in CO

In SAP CO (Controlling), which of the following are Statistical Objects ?

(only one answer)

A)   Profit Center.
B)   Cost Center.
C)   Internal Order.
D)   Project.
E)   Network.
.

Question no 2361 : Controlling BOM costing

In SAP CO-PCP, which of the following will have an impact of Costing Calculation for Material Cost-Estimate with Quantity Structure (BOM) ?

(more then one answers)

A)    The BOM Header Status.
B)    Item Category.
C)    Costing Relevancy.
D)    Fixed Quantity indicator.
E)    Scrap Factor.
.

Question no 2086 : Scrap Factor

In SAP CO-PCP, you can include the scrap factor in which of the following master data ?

(more then one answers)

A)    at Material Master MRP4 view, component scrap factor.
B)    at BOM item, component scrap factor.
C)    at Routing Operation detail, operation scrap factor.
D)    at BOM item, operation scrap factor.
E)    at Material Master MRP1 view, assembly scrap factor.
.

Question no 2085 : Net Indicator for BOM Costing

In SAP CO-PCP ECC6.0, what is the purpose of the Net Indicator in the BOM item ?

(only one answer)

A)   Includes in the cost estimate the operation scrap for each BOM item and not the assembly scrap in the material master record.
B)   Includes in the cost estimate the assembly scarp factor for each BOM item and not the assembly scrap in the material master record.
C)   Includes in the cost estimate the  assembly scarp factor for each BOM item and not the operation scrap in the material master record.
D)   Includes in the cost estimate the operation scrap for each BOM item and not the operation scrap in the material master record.
E)   Includes in the cost estimate the operation scrap for each BOM item and not the operation scrap in the Routing operation.
.

Question no 2083 : BOM item costing control

In SAP CO-PCP, the method to control costing of a material in a Bills of Material is to use which of the following ?

(only one answer)

A)     Item Category.
B)     BOM Usage.
C)     BOM status.
D)     Item status.
E)     Costing Relevancy Indicator.
.