A manufacturing firm is implementing SAP S/4HANA and plans to use event-based production cost posting. During user acceptance testing, a tester confirms a production order and posts a goods receipt, but no Work in Process (WIP) is posted to the general ledger in real-time. The period-end WIP calculation run, however, posts the values correctly. What is the most likely reason for this behavior?
Q2
A project manager wants to introduce a new custom field on the cost center master data screen to track 'Sustainability Rating'. This field needs to be validated against a predefined set of values. To maintain a clean core, what is the recommended SAP S/4HANA extensibility method to achieve this?
Q3
During the design of a global product costing solution, an architect needs to define a costing variant. The business requires that the valuation of raw materials always uses the latest valid planned price 1, and if that is not available, it should fall back to the standard price from the material master. How should the valuation variant be configured to meet this requirement?
Q4
A large enterprise has implemented Profit Center Accounting in SAP S/4HANA. Several cost centers were created without a profit center assignment. When a user posts a direct expense to one of these cost centers, the posting fails due to a missing profit center. What configuration setting is responsible for this behavior and where is it maintained?
Q5Multiple answers
A controller is using the 'Manage KPIs and Reports' Fiori app to create a new analytical report. The goal is to display Gross Margin by Sales Region and Product Group, with the ability to drill down to the original sales order document. Which underlying technologies and concepts make this possible in a standard SAP S/4HANA environment? (Select TWO)
Q6
True or False: In SAP S/4HANA, when Margin Analysis (account-based CO-PA) is active, the cost component split from a standard cost estimate is automatically posted to separate G/L accounts in the Universal Journal at the time of goods issue for a sales order.
Q7
A global corporation operates with multiple company codes in different countries but wants to manage all controlling activities centrally. They have one controlling area assigned to all company codes. The controlling area currency is EUR, while a specific company code in the USA operates in USD. What is a prerequisite for this cross-company code costing setup to function correctly?
Q8
A consultant is configuring the cost component structure for a client. The client wants to see a detailed breakdown of their manufacturing costs, separating energy, maintenance, and quality inspection labor, which are all posted using secondary cost elements from activity type allocations. Which object should be used to achieve this detailed cost component split for secondary costs?
Q9Multiple answers
A company is migrating to SAP S/4HANA and wants to extend the standard sales order creation process. The extension needs to perform a complex credit check by calling an external microservice and, based on the response, put the sales order on hold. This logic is considered business-critical and complex. According to SAP's clean core principles, which two approaches are most suitable for this requirement? (Select TWO) ```mermaid sequenceDiagram participant User participant S4HANA as SAP S/4HANA participant BTP as SAP BTP Extension participant CreditSvc as External Credit Service User->>S4HANA: Create Sales Order S4HANA->>BTP: Sales Order Created Event BTP->>CreditSvc: Request Credit Check CreditSvc-->>BTP: Credit Status BTP->>S4HANA: Update Sales Order (API Call) ```
Q10
A financial analyst needs to perform ad-hoc analysis on cost center expenses. They want to slice and dice the data by G/L account, cost center group, and calendar month, and then visualize the results in a pivot-style layout. Which SAP S/4HANA Fiori app is specifically designed for this type of flexible, multidimensional analysis without requiring pre-configuration of reports?