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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A) By activating document split for cost centers in New GL.
B) By defining and execute the equivalent cycles in the New GL.
C) By activating the real-time reconciliation between CO and FI.
D) By activating plan integration for profit centers.

2. By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question.

A) By statistical key figures.
B) By formulas.
C) By equivalence numbers.
D) By percentage rates.
E) By amounts.

3. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Carry out a reconciliation run for activities types in the new GL.
B) Execute the periodic transfer to profit center accounting.
C) Select profit center as a characteristic for real time reconciliation between CO and FI.
D) Define a G/L reconciliation account for direct activity allocation.

4. Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question.

A) Cost components split
B) Variance categories
C) Log
D) Extract
E) Itemization

5. What is the prerequisite for sales order controlling?

A) The sales order item must have a cost object assigned by a requirement class.
B) The cost object of the sales order item must be created manually in the sales order.
C) A product cost collector must be assigned to the sales order item.
D) A valuated customer order special stock must be assigned to the sales order item.

Solutions: