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

1. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Real-time integration CO/FI
B) Document splitting
C) Scenario profit center update
D) Scenario segment reporting

2. A certain cost element has conflicting cost center assignments in the Default Account
Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A) The Default Account Assignment (cost element master data) has a higher priority.
B) The system prompts you in a dialog box.
C) The Automatic Account Assignment (IMG) has a higher priority.
D) An error message is displayed.

3. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A) Material costs are taken from the goods issue posting (valuated with cost component structure).
B) Material costs are taken from the billing document (valuated with cost component structure).
C) Material costs are taken from the goods issue posting (valuated according price control).
D) Material costs are taken from the billing document (valuated according price control).

4. Which costing items are valid for a simu-lation costing? Note: There are 3 correct answers to this question.

A) T - Text item
B) E - Internal activity
C) S - Sales order item
D) K - Cost center
E) M - Material

5. What does the planner profile in cost center accounting determine?

A) The required planning sequence.
B) The available planning methods (for example, top-down, forecast).
C) The available planning layouts.
D) The available planning level.

Solutions: