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

1. 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.

2. 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.

3. A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A) An error message is displayed.
B) The Default Account Assignment (cost element master data) has a higher priority.
C) The Automatic Account Assignment (IMG) has a higher priority.
D) The system prompts you in a dialog box.

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. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

A) Using a variable for the cost element group.
B) Using a variable for the report variant.
C) Using a row model with predefined key figures.
D) Using a predefined report template.

Solutions: