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

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

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

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

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

3. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A) By activating plan integration for profit centers.
B) By activating document split for cost centers in New GL.
C) By activating the real-time reconciliation between CO and FI.
D) By defining and execute the equivalent cycles in the New GL.

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

5. What do cost center categories allow you to do? Note: There are 2 correct answers to this question.

A) Restrict cost center planning to specific cost elements.
B) Restrict the assignment of specific activity types.
C) Provide default values for new cost centers (for example, block indicators).
D) Determine the usage of cost centers for certain methods of activity allocation.
E) Determine the use of cost centers in cost allocations.

Solutions: