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

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

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

2. What does the SAP Web AS provide?

A) Storage of all transactional documents in one single database.
B) J2EE and ABAP in a single environment.
C) Real-time data exchange with all SAP systems.
D) Master data harmonization cross SAP NetWeaver.

3. Which of the following data do you specify in the definition of costing-based CO-PA? Note:
There are 2 correct answers to this question.

A) Results analysis methods
B) Operating concern currency
C) Characteristics and value fields
D) Controlling area
E) Chart of accounts

4. For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.

A) For transfer of billing documents.
B) For transfer cost center cost by assessment.
C) For activity allocation.
D) For incoming sales orders.

5. 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.

Solutions: