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

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

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

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

3. How can you use resource related billing for sales order items?

A) Assign production orders with BOMs and routings.
B) Use Easy Cost Planning and Execution Services.
C) Use a Requirement class with an indicator set for resource related billing.
D) Assign Dynamic Item Processor (DIP) profiles.

4. What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?

A) The key figure scheme allows the calculating of lines with subtotals in a drill down report.
B) A key figure scheme improves the runtime of the drilldown report.
C) A key figure scheme allows for simultaneous access to different databases.
D) The key figure scheme allows quick access to predefined key figures in the database.

5. Which of the following do you define in the general data selection of a Report Painter report?

A) Parameters for the report to report interface.
B) Default values for the definition of rows and columns.
C) Parameters valid for all rows and columns.
D) User, date, and time of report creation.

Solutions: