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

1. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

A) Assessment of fixed portions based on any value field of the market segments.
B) Assessment of posted amounts based on any derivation rule of characteristics.
C) Assessment of posted amounts based on any value field of the market segments.
D) Assessment of fixed portions based on statistical key figures of the market segment.

2. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?

A) Use two separate sales order items
B) Use two results analysis keys in the sales order items
C) Use two results analysis versions defined in Customizing
D) Use two requirement classes in the sales order items

3. Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.

A) Is typically assigned to organizational levels.
B) Is used long-term for multiple business processes.
C) Is a template for transactional data.
D) Must be assigned on client level.
E) Cannot be changed after creation.

4. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Activating and using availability control for cost centers.
B) Creating a substitution rule in the IMG.
C) Creating a validation rule in the IMG.
D) Creating a lock amount on the control tab in the cost center master data.

5. Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

A) Periodic reposting
B) Overhead surcharges
C) Assessment
D) Activity allocation
E) Distribution

Solutions: