Free and Premium SAP C_TS4CO_2020 Dumps Questions Answers

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Parallel variation views of the same logistical flows are needed to differentiate between legal and profit center valuation.

Parallel price calculation and invoicing are needed to facilitate intercompany reconciliation.

Parallel accounting is needed in order to be compliant with different accounting principles.

Parallel costing is needed in order to calculate separate costs of goods manufactured for different accounting principles.

Cost centers

Internal orders

Functional areas

Cost elements

Profit centers

It is a desktop browser that integrates with SAP S/4HANA.

It is the frontend used to define reports in Analysis for Office.

It is available as an additional license product in SAP S/4HANA.

It is a design studio app that comes as standard SAP Fiori content.

You post only cost to both the sender and receiver.

You post quantity and cost to both the sender and receiver.

You post both quantity and cost to the sender, and cost only to the receiver.

You post both quantity and cost to the receiver, and cost only to the sender.

Sales deductions

Order quantity

Payment Discount

Revenues

Define document management parameters.

Determine an overhead key.

Determine whether settlement is required.

Define a number range for settlement document.

MRP group -> requirements class -> planning strategy -> requirements type

MRP group -> Strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements class -> requirements type

Strategy group -> planning strategy -> requirements type

By defining the characteristic value as a value field

By defining the characteristic value in the field catalog

By defining the characteristic value in the check table

By defining the characteristic value as a key figure

All company codes where profit center accounting is activated.

All company codes maintained in your authorization profile.

All company codes within the controlling area.

All company codes to which the profit center standard hierarchy is assigned to.

Using an overhead group and an overhead key

Using a profit center and an overhead key

Using an origin group and an overhead group

Using a special procurement type and an overhead group

To define the user status

To define users for the order

To permit or forbid specific transactions

To activate the CO partner update

To set the initial status as Created or Released