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

1. Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

A) Costing version
B) Costing variant
C) Material master
D) Material cost estimate

2. Which information is transferred when you settle an Internal Order to costing-based CO-PA?

A) All information of the internal order master data.
B) Characteristic values of the settlement rule.
C) Variance categories of the internal order.
D) Cost component split of the order cost.

3. Why do you use variants in reporting? Note: There are 2 correct answers to this question.

A) To predefine values for complex selection screens.
B) To specify parameter values for background processing.
C) To optimize the runtime of a report.
D) To permit quick navigation between CO objects.

4. A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.

A) By activating availability control in the controlling area.
B) By entering the budget profile in the order master data.
C) By customizing the tolerance limits for the budget profile.
D) By entering the budget profile in the order type.

5. Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?

A) Activate the scenario functional area in New GL.
B) Create a derivation rule for the functional area.
C) Enter the functional area in the profit center master.
D) Activate profitability analysis.

Solutions: