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C-S4CCO-2506퍼펙트최신덤프공부자료 - C-S4CCO-2506퍼펙트덤프데모문제다운
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IT인증자격증을 취득하는 것은 IT업계에서 자신의 경쟁율을 높이는 유력한 수단입니다. 경쟁에서 밀리지 않으려면 자격증을 많이 취득하는 편이 안전합니다.하지만 IT자격증취득은 생각보다 많이 어려운 일입니다. SAP인증 C-S4CCO-2506시험은 인기자격증을 취득하는데 필요한 시험과목입니다. Fast2test는 여러분이 자격증을 취득하는 길에서의 없어서는 안될 동반자입니다. Fast2test의SAP인증 C-S4CCO-2506덤프로 자격증을 편하게 취득하는게 어떨가요?
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목표가 있다면 목표를 향해 끊임없이 달려야 멋진 인생이 됩니다. 지금의 현황에 만족하여 아무런 노력도 하지 않는다면 언젠가는 치열한 경쟁을 이겨내지 못하게 될것입니다. IT업종에 종사중이시라면 다른분들이 모두 취득하는 자격증쯤은 마련해야 되지 않겠습니까? SAP인증 C-S4CCO-2506시험은 요즘 가장 인기있는 자격증 시험의 한과목입니다. IT업계에서 살아남으려면Fast2test에서SAP인증 C-S4CCO-2506덤프를 마련하여 자격증에 도전하여 자기의 자리를 찾아보세요.
최신 SAP Certified Associate C-S4CCO-2506 무료샘플문제 (Q28-Q33):
질문 # 28
Which account types enable the derivation of attributed profitability segments? Note: There are 2 Correct Answe rs to this questio n.
- A. Non operating income
- B. Primary costs or revenue
- C. Secondary costs
- D. Balance sheet accounts with open item management
정답:B,C
설명:
Based strictly on learning.sap.com, the G/L account types that allow the derivation of attributed profitability segments are:
✅ Correct Answe rs
* B. Primary costs or revenue
G/L accounts assigned to primary costs or primary revenue support automatic determination of attributed profitability segments during posting. learning.sap.com+15learning.sap.com+15learning.sap.com+15
* D. Secondary costs
G/L accounts assigned to secondary costs also support attribution of profitability segments. help.sap.com+3learning.sap.com+3learning.sap.com+3help.sap.com
❌ Incorrect Options
* A. Balance sheet accounts with open item management - Attributed profitability segments are not derived from these accounts.
* C. Non-operating income - These are typically held as balance sheet or non-CO-PA categories and do not support attributed assignments.
📝 Final Answe rs:
* B. Primary costs or revenue
* D. Secondary costs
질문 # 29
Which objects can serve as a basis for the derivation of attributed profitability segments?Note: There are 3 Correct Answe rs to this question,
- A. Cost center
- B. Profit center
- C. Service document
- D. Maintenance order
- E. Internal order
정답:A,D,E
설명:
Based strictly on learning.sap.com and official SAP documentation regarding attributed profitability segments, the following three objects can serve as a basis for derivation:
✅ Correct Answe rs
B . Cost center
A cost center assigned in a journal entry can be used as the originating object to derive an attributed profitability segment at posting time. SAP Help Portal+15SAP Learning+15S/4HANA Blog+15SAP Learning+3rodrigovieirasapsd.blogspot.com+ C . Internal order If an internal order has a settlement rule to Profitability Analysis, it serves as a true CO object and can be used for attributed derivation. SAP Learning+5rodrigovieirasapsd.blogspot.com+ E . Maintenance order Maintenance orders (service/pM orders) are also supported, provided they're configured correctly, making them valid objects for attributed profitability segment derivation. SAP Learning+15rodrigovieirasapsd.blogspot.com+15
❌ Incorrect Options
* A. Service document - Although supported from 1809 onward, this option was not included in the original question options.
* D. Profit center - Profit centers are not used for attributed profitability derivation; they are distinct from CO object-based derivations.
📝 Final Response:
* B. Cost center
* C. Internal order
* E. Maintenance order
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질문 # 30
In a make-to-order business scenario with manufacturing, how does event-based revenue recognition ensure that COGS are always aligned with revenues?
- A. With the outbound delivery, COGS and revenue are immediately recognized.
- B. At goods issue, COGS and revenue are recognized.
- C. At billing, COGS are recognized together with the revenue.
- D. With the proof of delivery, COGS are recognized and billing is triggered for revenue recognition.
정답:B
설명:
Based solely on learning.sap.com, the correct answer to "Which option ensures COGS are aligned with revenue in a make-to-order scenario using event-based revenue recognition?" is:
✅ A. At goods issue, COGS and revenue are recognized.
Here's why:
* In event-based revenue recognition (EBRR), when you post a goods issue tied to delivery, the system simultaneously recognizes both revenue and COGS in real time, based on predefined posting rules. This ensures real-time alignment between cost and revenue. learning.sap.com+6help.sap.com+6linkedin.com+6 No other delivery event-like billing or proof of delivery-provides this immediate alignment:
* Billing moves and clears billing-related entries later.
* Proof of delivery doesn't automatically trigger combined cost and revenue postings.
📝 Final Answer:
* A. At goods issue, COGS and revenue are recognized
질문 # 31
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 and event-based-revenue recognition, and one for COGS split.
- B. One single document for goods issue, COGS split, and event-based revenue recognition.
- C. One for goods issue and COGS split, and one for event-based revenue recognition.
- D. One for goods issue, one for COGS split, and one for event-based revenue recognition.
정답:D
설명:
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:
질문 # 32
What can be the cause for a remaining variance on a production order?Note: There are 2 Correct Answe rs to this questio n.
- A. The overhead calculation rate is different than that used for the calculation of the standard price
- B. There are rounding differences on the output side on the production order
- C. The standard cost price of an input material has changed after calculating the standard price of the produced material
- D. The material's price is set to average moving price (MAPwith control indicator "V"
정답:A,C
설명:
Solution:
Based strictly on learning.sap.com sources, here are the two potential causes for a remaining variance on a production order:
✅ Correct Answe rs
C . The standard cost price of an input material has changed after calculating the standard price of the produced material
* A standard price update on an input material after the finished material's standard cost estimate can lead to cost differences that aren't categorized, resulting in a remaining variance. SAP Help Portal+6SAP Learning+6SAP Community+6 D . The overhead calculation rate is different than that used for the calculation of the standard price
* If cost center overhead rates have changed since the standard costing run, the overhead portion of the production cost won't match the original plan, causing a remaining variance.
❌ Incorrect Options
* A. Rounding differences - These can lead to small variances but are typically classified under rounding variance, not "remaining" variance.
* B. Moving Average Price (MAP) indicator 'V' - This impacts output variances, not remaining variances within production order calculations.
📝 Final Answe rs:
* C. The standard cost price of an input material has changed after calculating the standard price of the produced material
* D. The overhead calculation rate is different than that used for the calculation of the standard price
질문 # 33
......
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