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

1. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

A) Results analysis
B) Substitution
C) Value field derivation
D) Costing sheet

2. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

A) You are only allowed to use material cost estimates with quantity structure to update standard prices.
B) You are only allowed to use one single costing variant to update standard prices per period and company code.
C) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
D) Costing runs to update the standard prices have to run generally under observation of an external auditor.

3. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Creating a substitution rule in the IMG.
B) Activating and using availability control for cost centers.
C) Creating a lock amount on the control tab in the cost center master data.
D) Creating a validation rule in the IMG.

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

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

5. Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.

A) Fixed and variable cost portions
B) Variance categories of production
C) Balance sheet statement
D) Cost of goods sold
E) Return on investment

Solutions: