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

1. For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.

A) For incoming sales orders.
B) For transfer of billing documents.
C) For activity allocation.
D) For transfer cost center cost by assessment.

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

3. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Define a G/L reconciliation account for direct activity allocation.
B) Execute the periodic transfer to profit center accounting.
C) Select profit center as a characteristic for real time reconciliation between CO and FI.
D) Carry out a reconciliation run for activities types in the new GL.

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

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

5. A customer asks you to explain the category price variances received on production orders.
What could be the reason for price variances? Note: There are 2 correct answers to this question.

A) The activity types were consumed from different cost centers.
B) The respective routing has changed.
C) The master data of the consumed materials is V price indicated.
D) The valuation variants of the cost estimate and the production order are different.

Solutions: