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

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

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

2. What is the prerequisite for sales order controlling?

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

3. How does the decoupling scenario for production orders in combination with a product cost collector work?

A) Costs are posted to the product cost collector and statistically to the production order.
B) Costs are only posted to the product cost collector and not to the production order.
C) Costs are posted to the production order and statistically to the product cost collector.
D) All costs are posted to the production order, which settles to the product cost collector.

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

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

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

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

Solutions: