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

1. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.

A) Use a product cost collector in addition to the production order.
B) Adjust the costing type of the plan costing variant.
C) Use an internal order in addition to the production order.
D) Adjust the default rule in the default values for the production order type.

2. A certain cost element has conflicting cost center assignments in the Default Account
Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A) The Default Account Assignment (cost element master data) has a higher priority.
B) An error message is displayed.
C) The system prompts you in a dialog box.
D) The Automatic Account Assignment (IMG) has a higher priority.

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

4. Which of the following do you define in the general data selection of a Report Painter report?

A) Parameters valid for all rows and columns.
B) User, date, and time of report creation.
C) Parameters for the report to report interface.
D) Default values for the definition of rows and columns.

5. A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note:
There are 2 correct answers to this question.

A) Overhead surcharges
B) Template allocation
C) Easy cost planning
D) Cost element planning

Solutions: