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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Management Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
Where do you define whether down payments are taken into account during settlement?

A. Settlement Rule
B. Settlement Profile
C. Distribution Rule
D. Source Structure

Answer: B

Explanation:
The correct answer, based on learning.sap.com, is:
* A. Settlement Profile - The setting for whether down payments are included or excluded in settlement is defined in the Settlement Profile. Here, you can specify "Not for Settlement" to exclude down payments, "Possible," or "Full Settlement." help.sap.com+6learning.sap.com+6community.sap.com+6
✅ Final Answer:
A . Settlement Profile

NEW QUESTION # 28
For which context can cycles be created in Universal Allocation?Note: There are 3 Correct Answe rs to this question,

A. Profit center
B. Internal order
C. WBS element
D. Cost center
E. Margin analysis

Answer: A,D,E

Explanation:
Based on learning.sap.com content about Universal Allocation in SAP S/4HANA, the supported contexts for creating allocation cycles include:
✅ Correct Answe rs
* B. Cost center
Universal Allocation supports creating cycles within the cost center context-either distribution or overhead-allocating costs between cost centers or WBS elements SAP Help Portal+15SAP Learning+15SAPNow+2SAP Help Portal+2SAP Help Portal+2.
* A. Margin analysis
Known in S/4HANA as Top-Down Distribution, this context enables allocation for Margin Analysis (Profitability Analysis), distributing costs based on sales or other drivers SAP Learning+ 5Amazon Web Services, Inc.+5SAPNow.
* E. Profit center
Cycles in the profit center context allow allocating P&L (and optionally balance sheet) amounts between profit centers +15SAP Learning+15 5SAP Learning+5SAP Support Portal+5.
❌ Incorrect Options
* C. WBS element - Not a standalone context; WBS elements serve as receivers in cost center context.
* D. Internal order - Not supported as a context for universal allocation cycles (settlement is used instead).
📝 Final Answe rs:
* A. Margin analysis
* B. Cost center
* E. Profit center

NEW QUESTION # 29
You post a goods issue to a profitability segment.What is the profitability segment?

A. An attributed account assignment
B. A true account assignment
C. A statistical account assignment
D. A configurable account assignment type

Answer: B

Explanation:
Solution:
The correct answer based on learning.sap.com is:
* A. A true account assignment
When you post a goods issue to a profitability segment, the segment is assigned as a true account assignment- meaning the profitability segment is determined upfront by the application (e.g., the sales or production order) and posted directly to the General Ledger, enabling full integration with follow-on processes and allocations learning.sap.com+2learning.sap.com+2learning.sap.com+2.
✅ Final Answer:
* A. A true account assignment

NEW QUESTION # 30
What are key features of allocations in the margin analysis context?Note: There are 3 Correct Answe rs to this questio n.

A. You can allocate secondary costs from cost centers to profitability segments using an overhead allocation cycle
B. You can allocate primary costs from WBS elements to profitability segments using a distribution cycle
C. You can settle primary costs from profitability segments to balance sheet accounts with external settlement
D. You can allocate primary and secondary costs within margin analysis using a top-down distribution
E. You can allocate secondary costs from cost centers to profitability segments using a distribution cycle

Answer: A,D,E

Explanation:
Solution:
Based strictly on learning.sap.com, here are the three correct key features of allocations in the margin analysis context:
✅ Correct Answe rs
A . You can allocate secondary costs from cost centers to profitability segments using an overhead allocation cycle Overhead (assessment) cycles transfer secondary costs-such as cost component-split data-from cost centers into CO-PA (margin analysis) via a defined profitability segment mapping. The overhead cycle uses assessment cost elements to do this SAP Learning+5SAP Learning+5SAP Learning+5.
C . You can allocate secondary costs from cost centers to profitability segments using a distribution cycle Distribution cycles move primary costs while preserving original cost elements; these cycles can also allocate these costs into profitability segments when configured appropriately .
D . You can allocate primary and secondary costs within margin analysis using a top-down distribution Top-down distribution in Margin Analysis enables the allocation of aggregated primary and secondary costs (like overheads or sales deductions) to detailed profitability segments based on reference drivers (e.g., revenue, cost) SAP Learning+5SAP Learning+5SAP Learning+5.
❌ Incorrect Options
* B. Settle primary costs from profitability segments to balance sheet accounts - Settlement moves costs from orders, not to balance sheets in margin analysis context.
* E. Allocate primary costs from WBS elements to profitability segments using a distribution cycle - WBS elements use settlement to allocations, not distribution cycles, to route costs into profitability segments.
📌 Final Answe rs:
* A. You can allocate secondary costs from cost centers to profitability segments using an overhead allocation cycle
* C. You can allocate secondary costs from cost centers to profitability segments using a distribution cycle
* D. You can allocate primary and secondary costs within margin analysis using a top-down distribution

NEW QUESTION # 31
Which are the options for the default account assignment configuration? Note: There are 3 correct answers to this question.

A. Service order
B. Profitability segment
C. WBS element
D. Profit center
E. Cost center

Answer: B,C,E

NEW QUESTION # 32
......

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