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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 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 settlement.
B) By results analysis.
C) By billing.
D) By outbound delivery.

2. Where do you have to activate commitment management to enable postings of commitments on cost centers?

A) In the standard hierarchy
B) In the controlling area
C) In the cost center master record
D) In the cost element master record

3. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Carry out a reconciliation run for activities types in the new GL.
B) Define a G/L reconciliation account for direct activity allocation.
C) Execute the periodic transfer to profit center accounting.
D) Select profit center as a characteristic for real time reconciliation between CO and FI.

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

5. Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?

A) Price determination
B) Price control
C) Valuation type
D) Valuation class

Solutions: