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

1. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Select profit center as a characteristic for real time reconciliation between CO and FI.
B) Execute the periodic transfer to profit center accounting.
C) Define a G/L reconciliation account for direct activity allocation.
D) Carry out a reconciliation run for activities types in the new GL.

2. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.

A) Define an overhead key.
B) Assign the costing sheet in the order master data.
C) Assign the costing sheet to the costing variant.
D) Define a costing sheet.

3. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A) Overhead calculation
B) Distribution
C) Assessment
D) Settlement

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

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

5. A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.

A) By activating availability control in the controlling area.
B) By entering the budget profile in the order master data.
C) By entering the budget profile in the order type.
D) By customizing the tolerance limits for the budget profile.

Solutions: