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

1. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

A) In a separate New GL document.
B) In a separate field in the New GL document.
C) In a separate profit center accounting document.
D) In a reconciliation ledger document.

2. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A) By defining and execute the equivalent cycles in the New GL.
B) By activating plan integration for profit centers.
C) By activating the real-time reconciliation between CO and FI.
D) By activating document split for cost centers in New GL.

3. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

A) Use overhead surcharging.
B) Use periodic reposting.
C) Use template allocation.
D) Use settlement.

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

5. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment

Solutions: