SAP Exam P_S4FIN_2021 Topic 3 Question 36 Discussion

Actual exam question for SAP's P_S4FIN_2021 exam

Question #: 36
Topic #: 3

[All P_S4FIN_2021 Questions]

You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

AMargin analysis: no specific customizing is necessary

BCosting-based CO-PA: no specific customizing is necessary

CMargin analysis: assign different accounts (assignment of different accounts is necessary)

DCosting-based CO-PA: assign different value fields (assignment of different value fields is necessary)

Show Suggested Answer

Suggested Answer: B

by Vincent at Feb 10, 2024, 08:39 PM

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Lashon

11 months ago

That could work too, but creating a new variant might offer more flexibility in the long run.

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Roxane

11 months ago

But wouldn't it be simpler to just change all company codes to the existing fiscal year variant K4?

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Billi

11 months ago

I agree with Lashon. It would be best to assign the new variant to all company codes.

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Charlesetta

11 months ago

Option A is definitely the way to go! Creating a new fiscal year variant is the most flexible solution and will ensure everything is aligned during the conversion.

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Crissy

10 months ago

Thanks for the advice, I will go with option A for the conversion.

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Maryln

10 months ago

I agree, it's important to make sure everything is aligned properly.

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Billye

10 months ago

Option A is definitely the way to go! Creating a new fiscal year variant is the most flexible solution and will ensure everything is aligned during the conversion.

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Aretha

11 months ago

Hmm, I'm not sure about this one. I'm leaning towards option B, since it seems the easiest solution to just change all the company codes to the controlling area's fiscal year variant.

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Carman

10 months ago

Changing all company codes and the controlling area to fiscal year variant K2 might be the best option.

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Sol

10 months ago

I think creating a new fiscal year variant and assigning it to all company codes could also work.

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Lasandra

10 months ago

Option B seems like the most straightforward choice.

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Lashon

11 months ago

I think we need to create a new fiscal year variant for SAP S/4HANA.

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Nichelle

11 months ago

I think changing to fiscal year variant K2 makes sense, it's simpler and more straightforward.

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Mirta

11 months ago

That could work too, as long as we ensure everything is aligned.

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Gary

11 months ago

This question seems tricky! I think option A is the correct answer, as creating a new fiscal year variant seems like the best way to handle the different variants in the company codes and controlling area.

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Chun

10 months ago

Yes, creating a new fiscal year variant and assigning it to all company codes and the controlling area would ensure consistency in the system.

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Dean

11 months ago

I agree, option A seems like the most logical solution to handle the different fiscal year variants.

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Irma

11 months ago

Yes, creating a new variant will ensure consistency across all company codes and the controlling area.

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Dannie

11 months ago

I agree, option A seems like the most logical choice to standardize the fiscal year variant.

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Lauryn

12 months ago

But wouldn't it be easier to just change all company codes to fiscal year variant K2?

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Noah

1 years ago

I agree with Mirta, it makes sense to have a new fiscal year variant for consistency.

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Mirta

1 years ago

I think we need to create a new fiscal year variant for all company codes and controlling area.

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