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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

1. Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

A) Material cost estimate
B) Material master
C) Costing version
D) Costing variant

2. Which of the following is a typical process sequence for selling products from stock?

A) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
B) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
C) Incoming order -> Transport/delivery -> Billing -> Dunning and payment
D) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment

3. Which of the following is defined in the PA transfer structure?

A) Assignment of master data to characteristics.
B) Assignment of source cost elements to allocation cost elements.
C) Assignment of cost elements to value fields.
D) Assignment of distribution rules to certain cost elements.

4. Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?

A) Enter the functional area in the profit center master.
B) Activate profitability analysis.
C) Create a derivation rule for the functional area.
D) Activate the scenario functional area in New GL.

5. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Activate real-time reconciliation between CO and Fl
B) Define and execute the appropriate cycles in New General Ledger Accounting
C) Activate document split for cost centers in New General Ledger Accounting
D) Activate plan integration for profit centers

Solutions: