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

1. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

A) Use template allocation.
B) Use periodic reposting.
C) Use overhead surcharging.
D) Use settlement.

2. What is the prerequisite for sales order controlling?

A) A valuated customer order special stock must be assigned to the sales order item.
B) The cost object of the sales order item must be created manually in the sales order.
C) The sales order item must have a cost object assigned by a requirement class.
D) A product cost collector must be assigned to the sales order item.

3. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By assigning segments in the master record of the profit center.
B) By activating the scenario segment reporting in the customizing.
C) By defining segment master records in the application.
D) By assigning segments in the master record of the cost center.

4. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment

5. What do cost center categories allow you to do? Note: There are 2 correct answers to this question.

A) Restrict cost center planning to specific cost elements.
B) Provide default values for new cost centers (for example, block indicators).
C) Restrict the assignment of specific activity types.
D) Determine the usage of cost centers for certain methods of activity allocation.
E) Determine the use of cost centers in cost allocations.

Solutions: