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

1. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

A) Costing sheet
B) Results analysis
C) Value field derivation
D) Substitution

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

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

3. How is Work in Process (WIP) calculated on a product cost collector?

A) Based on actual cost, depending on the order status.
B) Based on target cost, depending on the valuation variant settings.
C) Based on the standard cost estimate, independent of the valuation variant settings.
D) Based on the target cost, depending on the order type settings.

4. How can you settle different cost elements of an internal order to different receivers?

A) Use a source structure.
B) Use a splitting structure.
C) Use an allocation structure.
D) Use a PA transfer structure.

5. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.

A) Work in Process (WIP) to FI.
B) Variance categories to profit centers.
C) Balance of the production order to FI.
D) Work in Process (WIP) to profitability analysis.
E) Variance categories to profitability analysis.

Solutions: