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

1. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?

A) -2 in each period July to December.
B) -2 in period July.
C) 8 in each period July to December.
D) 8 in period July.

2. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Activate plan integration for profit centers
B) Activate real-time reconciliation between CO and Fl
C) Activate document split for cost centers in New General Ledger Accounting
D) Define and execute the appropriate cycles in New General Ledger Accounting

3. 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

4. A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?

A) By adjusting the field selection in the order type.
B) By adjusting the field status variant.
C) By indicating the fields as mandatory in the model order.
D) By defining an appropriate selection variant.

5. How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A) By assigning the costing key to material types.
B) By assigning the costing variant to valuation variant.
C) By assigning the costing key to value fields.
D) By assigning the costing key to products.
E) By assigning the costing variant in the costing key.

Solutions: