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

1. When do you calculate variances for a production order with order controlling?

A) After the first partial delivery of the production order.
B) At the end of each period, independent of the order status.
C) After the final delivery of the production order.
D) After the final confirmation for the last operation.

2. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A) By activating the real-time reconciliation between CO and FI.
B) By defining and execute the equivalent cycles in the New GL.
C) By activating document split for cost centers in New GL.
D) By activating plan integration for profit centers.

3. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A) Cost element
B) Activity type
C) Material master
D) Internal order
E) Cost center

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

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

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

Solutions: