A manufacturing company uses SAP S/4HANA for its Design-to-Operate process. After a production order is confirmed, a goods receipt for the finished product is posted. Which two of the following master data elements are essential for the system to automatically determine the correct G/L accounts for this posting? (Select TWO)
A project manager is reviewing the costs for a capital investment project managed in SAP Project Systems (PS). They notice that labor costs confirmed against a network activity have not been settled to the final asset under construction (AuC). What is the most likely configuration issue preventing the settlement?
In SAP S/4HANA, the Universal Journal (ACDOCA) is the single source of truth for financial data. A cost allocation is run in Management Accounting (CO) to distribute utility costs from an administrative cost center to several production cost centers. How is this transaction reflected in the Universal Journal?
A company is transitioning from SAP ERP to SAP S/4HANA. The master data team is concerned about the new Business Partner (BP) approach for managing customers and vendors. What is a key principle of the Business Partner concept in SAP S/4HANA?
True or False: In the Lead-to-Cash process in SAP S/4HANA, posting a goods issue for a delivery document reduces inventory value in Financial Accounting and simultaneously recognizes the cost of goods sold in Management Accounting.
A company uses make-to-stock production. During the month-end closing process in Management Accounting (CO), the controller needs to analyze the difference between the planned (standard) costs and the actual costs of production orders. What S/4HANA functionality is used to calculate and categorize these differences?
A new asset is purchased for the R&D department and needs to be capitalized. The costs for this asset will be collected over several weeks before it is placed into service. Which object in SAP S/4HANA is the BEST choice for collecting these costs before capitalizing them to a final fixed asset? Fill in the blank: The costs should be posted to an internal order that settles to an ____________.
During a system implementation, a functional consultant is explaining the organizational structure in SAP S/4HANA. They present the following diagram. What is the primary purpose of the relationship between the Controlling Area and the Company Codes shown in the diagram? ```mermaid graph TD subgraph "Client 800" CO_Area[Controlling Area 1000] subgraph FI[Financial Accounting] CC1[Company Code 1000] CC2[Company Code 2000] end end CC1 -- Assigned --> CO_Area CC2 -- Assigned --> CO_Area ```
A project is created in SAP Project Systems (PS) to track the development of a new software product. The project manager wants to plan costs for different activities like 'Development', 'Testing', and 'Deployment'. Which PS objects should be used to structure the project and to assign these specific activities?
In a Recruit-to-Retire scenario, employee time data is recorded in SAP SuccessFactors. This data needs to be integrated with SAP S/4HANA to post payroll expenses to the correct cost centers in Management Accounting. What is the key integration mechanism that facilitates this financial posting?