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

1. Which of the following data do you specify in the definition of costing-based CO-PA? Note:
There are 2 correct answers to this question.

A) Operating concern currency
B) Characteristics and value fields
C) Controlling area
D) Results analysis methods
E) Chart of accounts


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


3. Which information is transferred when you settle an Internal Order to costing-based CO-
PA?

A) Variance categories of the internal order.
B) Characteristic values of the settlement rule.
C) All information of the internal order master data.
D) Cost component split of the order cost.


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

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


5. Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.

A) Is a template for transactional data.
B) Is typically assigned to organizational levels.
C) Cannot be changed after creation.
D) Must be assigned on client level.
E) Is used long-term for multiple business processes.


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: C,D
Question # 3
Answer: B
Question # 4
Answer: A,B
Question # 5
Answer: B,E

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