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

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

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

2. Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.

A) Cannot be changed after creation.
B) Is used long-term for multiple business processes.
C) Must be assigned on client level.
D) Is a template for transactional data.
E) Is typically assigned to organizational levels.

3. 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.

4. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By assigning segments in the master record of the cost center.
B) By defining segment master records in the application.
C) By activating the scenario segment reporting in the customizing.
D) By assigning segments in the master record of the profit center.

5. How do you receive the internal activities in the material cost estimate using a logistic quantity structure?

A) Assign a cost center and its activities to the bill of material.
B) Assign the responsible cost center and its activities directly to the routing header.
C) Assign a cost element with type 43 (internal activity allocation) to the routing operation.
D) Assign a cost center and its activities in the work center of the routing operation.

Solutions: