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

1. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By activating the scenario segment reporting in the customizing.
B) By assigning segments in the master record of the profit center.
C) By defining segment master records in the application.
D) By assigning segments in the master record of the cost center.

2. Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.

A) Variance categories
B) Log
C) Itemization
D) Cost components split
E) Extract

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

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

4. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?

A) The PA transfer structure of the order.
B) The sender and receiver to be assigned to the same profit center.
C) The costing sheet.
D) The system and the user status.

5. What do cost center categories allow you to do? Note: There are 2 correct answers to this question.

A) Determine the usage of cost centers for certain methods of activity allocation.
B) Determine the use of cost centers in cost allocations.
C) Restrict the assignment of specific activity types.
D) Restrict cost center planning to specific cost elements.
E) Provide default values for new cost centers (for example, block indicators).

Solutions: