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

1. 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

2. A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

A) The quantity structure in the production order is valuated by the costing variant settings.
B) The actual quantities are valuated with plan values.
C) The standard cost estimate is copied from the material master and adjusted by the order quantity.
D) The costs are determined by the cost estimate of the reference order.

3. How is Work in Process (WIP) calculated on a product cost collector?

A) Based on the standard cost estimate, independent of the valuation variant settings.
B) Based on the target cost, depending on the order type settings.
C) Based on target cost, depending on the valuation variant settings.
D) Based on actual cost, depending on the order status.

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

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

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

Solutions: