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

1. Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.

A) One company code to one controlling area (1:1).
B) Multiple company codes to one controlling area (n:1).
C) One company code to multiple controlling areas (1:n).
D) Multiple company codes to multiple controlling areas (n:n).

2. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A) Material costs are taken from the billing document (valuated according price control).
B) Material costs are taken from the goods issue posting (valuated with cost component structure).
C) Material costs are taken from the billing document (valuated with cost component structure).
D) Material costs are taken from the goods issue posting (valuated according price control).

3. Which step in the sales from stock process creates the cost of goods sold in Costing-based
Profitability Analysis (CO-PA)?

A) Billing
B) Creation of the transport order
C) Creation of the sales order
D) Outbound delivery

4. 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.

5. Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.

A) Allocation cycle
B) Secondary cost element
C) Activity price
D) Cost center
E) Activity type

Solutions: