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

1. Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

A) Assessment
B) Distribution
C) Periodic reposting
D) Activity allocation
E) Overhead surcharges

2. Why should you use extracts in Report Painter reports?

A) For automatic updates when new postings are added.
B) To reduce runtime.
C) For automatic data aggregation.
D) To reduce use of space in the database.

3. Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.

A) Cost center or internal order (order category 2) as credit object.
B) Secondary cost element (category 31) as accrual cost element.
C) Accrual allocation cycle with sender receiver segments.
D) Accrual settlement rules with percentage method.
E) Primary cost element (category 3) as accrual cost element.

4. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A) Material costs are taken from the billing document (valuated according price control).
B) Material costs are taken from the goods issue posting (valuated according price control).
C) Material costs are taken from the billing document (valuated with cost component structure).
D) Material costs are taken from the goods issue posting (valuated with cost component structure).

5. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Real-time integration CO/FI
B) Document splitting
C) Scenario profit center update
D) Scenario segment reporting

Solutions: