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

1. Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?

A) Create a derivation rule for the functional area.
B) Enter the functional area in the profit center master.
C) Activate the scenario functional area in New GL.
D) Activate profitability analysis.

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

3. What does the SAP Web AS provide?

A) Real-time data exchange with all SAP systems.
B) J2EE and ABAP in a single environment.
C) Master data harmonization cross SAP NetWeaver.
D) Storage of all transactional documents in one single database.

4. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Creating a validation rule in the IMG.
B) Creating a lock amount on the control tab in the cost center master data.
C) Activating and using availability control for cost centers.
D) Creating a substitution rule in the IMG.

5. 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 document split for cost centers in New General Ledger Accounting
C) Activate real-time reconciliation between CO and Fl
D) Activate plan integration for profit centers

Solutions: