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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 the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.

A) Implementation
B) Optimization
C) Validation
D) Retirement
E) Operations

2. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
B) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
C) Post a manual cost allocation with the same assessment cost element
D) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run

3. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

A) Assessment of posted amounts based on any derivation rule of characteristics.
B) Assessment of fixed portions based on any value field of the market segments.
C) Assessment of fixed portions based on statistical key figures of the market segment.
D) Assessment of posted amounts based on any value field of the market segments.

4. What is a report group in Report Painter required for?

A) To serve as a template for the creation of new Report Painter reports.
B) To add a report as a sub folder in the Easy Access Menu.
C) To run reports in costing based profitability analysis.
D) To assign further reports via the report/report interface.

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: