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

1. Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.

A) Accrual allocation cycle with sender receiver segments.
B) Secondary cost element (category 31) as accrual cost element.
C) Primary cost element (category 3) as accrual cost element.
D) Accrual settlement rules with percentage method.
E) Cost center or internal order (order category 2) as credit object.

2. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.

A) Profit centers represent an area of responsibility for cost and revenues.
B) Profit centers are the basic organizational units of profitability analysis.
C) Profit centers are structured in a standard hierarchy.
D) Profit centers are usually structured in the hierarchy by region, function or product.
E) Profit centers are sub units of cost centers.

3. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
B) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
C) Post a manual cost allocation with the same assessment cost element
D) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

4. CORRECT TEXT
For which purpose can you use the result of a reference and simulation cost estimate?

A) To update the plan data of a production order
B) To calculate a price for an internal activity
C) To calculate a simulated product without a material master
D) To update the standard price of a reference material

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 plan integration for profit centers
D) Activate real-time reconciliation between CO and Fl

Solutions: