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

1. 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.

2. A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note:
There are 2 correct answers to this question.

A) Overhead surcharges
B) Easy cost planning
C) Template allocation
D) Cost element planning

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. How can you use resource related billing for sales order items?

A) Assign Dynamic Item Processor (DIP) profiles.
B) Assign production orders with BOMs and routings.
C) Use Easy Cost Planning and Execution Services.
D) Use a Requirement class with an indicator set for resource related billing.

5. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?

A) Use two separate sales order items
B) Use two results analysis keys in the sales order items
C) Use two results analysis versions defined in Customizing
D) Use two requirement classes in the sales order items

Solutions: