How does the system derive the requirement type from the material master data?
Note: There are 2 correct answers to this question.
SAP S/4HANA derives the requirement type based on the MRP or strategy group settings, allowing the system to link planning strategies to requirement types that define demand processing in Material Requirements Planning.
You are considering using commitment management with internal orders. Where do you need to activate commitment management?
Note: There are 2 correct answers to this question.
Commitment management is activated at the order type level (option A) and in the controlling area (option B). This configuration is essential for tracking commitments, such as open purchase requisitions and orders, within internal orders in SAP S/4HANA Management Accounting.
To which objects 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.
Internal orders in SAP can be settled to various cost objects, including networks (option B), sales order items (option C), and WBS elements (option D). These are key objects for cost management, allowing for detailed tracking and settlement in project and order management scenarios.
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?
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.
You create a new cost estimate. Which of the following steps are required to update the standard price of the material?
Note: There are 3 correct answers to this question.
Running the cost estimate (option C), marking it (option D), and releasing it (option B) are necessary steps to update a material's standard price. This ensures that accurate, current cost data is used in inventory valuation and financial reporting in SAP S/4HANA.
