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

1. 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 activating document split for cost centers in New GL.
C) By activating plan integration for profit centers.
D) By defining and execute the equivalent cycles in the New GL.

2. A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?

A) The sender and receiver to be assigned to the same profit center.
B) The system and the user status.
C) The PA transfer structure of the order.
D) The costing sheet.

3. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?

A) 8 in each period July to December.
B) -2 in each period July to December.
C) 8 in period July.
D) -2 in period July.

4. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

A) Using a predefined report template.
B) Using a variable for the report variant.
C) Using a variable for the cost element group.
D) Using a row model with predefined key figures.

5. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Document splitting
B) Scenario profit center update
C) Scenario segment reporting
D) Real-time integration CO/FI

Solutions: