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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?

A) By billing.
B) By results analysis.
C) By settlement.
D) By outbound delivery.

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

3. Which information is transferred when you settle an Internal Order to costing-based CO-PA?

A) Cost component split of the order cost.
B) All information of the internal order master data.
C) Variance categories of the internal order.
D) Characteristic values of the settlement rule.

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

5. A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.

A) Define an assessment cycle.
B) Use indirect activity allocation.
C) Use a template.
D) Use a costing sheet.
E) Use routings and work centers.

Solutions: