In which module do you process profit center allocations in SAP S/4HANA?

• A.General ledger accounting
• B.Product cost accounting
• C.Cost center accounting
• D.Account-based profitability analysis

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Why would you use manual cost allocation in Controlling? Note: There are 2 correct answers to this question.

• A.To run simple allocations of actual data
• B.To correct secondary postings
• C.To run simple allocations of plan data
• D.To allocate costs using an allocation cycle

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What can you specify when you create an activity type? There are THREE correct answers for this question

• A.The valid sending cost center types
• B.The valid receiving cost center types
• C.The primary costs G/L account for internal activity allocation
• D.The activity type category for allocation
• E.The secondary costs G/L account for internal activity allocation

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You want to use a template to consider overhead during product costing. How do you assign the template to your material?

• A.Using a profit center and an overhead key
• B.Using an overhead group and an overhead key
• C.Using a special procurement type and an overhead group
• D.Using an origin group and an overhead group

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When trying to assign a profit center to a new cost center, you receive an error. What can cause this error?

• A.The validity period of the cost center is shorter than that of the profit center
• B.The validity period of the profit center is shorter than that of the cost center
• C.The lock indicator is activated in the profit center master record
• D.The profit center has already been assigned to a different cost center

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