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

1. Which of the following do you define in a library of the Report Painter?

A) Report groups and reports.
B) Predefined columns and rows.
C) Formats and format figures.
D) Characteristics and key figures.

2. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.

A) Define a costing sheet.
B) Define an overhead key.
C) Assign the costing sheet in the order master data.
D) Assign the costing sheet to the costing variant.

3. A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.

A) Use a template.
B) Use a costing sheet.
C) Use indirect activity allocation.
D) Define an assessment cycle.
E) Use routings and work centers.

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

5. Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question.

A) Purchasing contract
B) Purchase order
C) Purchase requisition
D) Purchasing quotation

Solutions: