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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

1. When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.

A) Commitment profile
B) Settlement rule
C) Model or reference order default entries
D) Settlement profile

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

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

3. Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.

A) Balance sheet statement
B) Variance categories of production
C) Fixed and variable cost portions
D) Return on investment
E) Cost of goods sold

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

5. Which of the following is defined in the PA transfer structure?

A) Assignment of master data to characteristics.
B) Assignment of cost elements to value fields.
C) Assignment of distribution rules to certain cost elements.
D) Assignment of source cost elements to allocation cost elements.

Solutions: