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

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

2. To which organizational level do you have to assign the valuation area to create material costings?

A) Company code
B) Business area
C) Plant
D) Controlling area

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

4. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?

A) The costing sheet.
B) The PA transfer structure of the order.
C) The sender and receiver to be assigned to the same profit center.
D) The system and the user status.

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

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

Solutions: