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

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

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

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

3. 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

4. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?

A) 8 in each period July to December.
B) -2 in period July.
C) -2 in each period July to December.
D) 8 in period July.

5. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A) Overhead calculation
B) Assessment
C) Settlement
D) Distribution

Solutions: