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

1. Which of the following is defined in the PA transfer structure?

A) Assignment of master data to characteristics.
B) Assignment of cost elements to value fields.
C) Assignment of source cost elements to allocation cost elements.
D) Assignment of distribution rules to certain cost elements.

2. You are missing the commitment values for internal orders.
Where do you have to activate commitment management to get these values? (Choose two)

A) In the original order budget
B) In CO version 0
C) In the order type
D) In the controlling area

3. Which step in the sales from stock process creates the cost of goods sold in Costing-based
Profitability Analysis (CO-PA)?

A) Outbound delivery
B) Billing
C) Creation of the transport order
D) Creation of the sales order

4. 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) Distribution
D) Settlement

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

Solutions: