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

Question 1

Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

A. Operating concern, Controlling area, Company code, Plant, Storage location

B. Company code, Operating concern, Controlling area, Plant, Storage location

C. Operating concern, Controlling area, Company code, Storage location, Plant

D. Controlling area, Operating concern, Company code, Plant, Storage location

Correct Answer: A

Question 2

Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

A. Material master

B. Costing version

C. Costing variant

D. Material cost estimate

Correct Answer: C

Question 3

What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.

A. Assign the costing sheet to the costing variant.

B. Assign the costing sheet in the order master data.

C. Define an overhead key.

D. Define a costing sheet.

Correct Answer: B,D

Question 4

Which of the following data do you specify in the definition of costing-based CO-PA? Note: There are 2 correct answers to this question.

A. Operating concern currency

B. Results analysis methods

C. Characteristics and value fields

D. Chart of accounts

E. Controlling area

Correct Answer: A,C

Question 5

A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

A. The quantity structure in the production order is valuated by the costing variant settings.

B. The standard cost estimate is copied from the material master and adjusted by the order quantity.

C. The costs are determined by the cost estimate of the reference order.

D. The actual quantities are valuated with plan values.

Correct Answer: A

Question 6

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 profit center accounting document.

B. In a separate New GL document.

C. In a reconciliation ledger document.

D. In a separate field in the New GL document.

Correct Answer: D

Question 7

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 value field of the market segments.

B. Assessment of fixed portions based on statistical key figures of the market segment.

C. Assessment of fixed portions based on any value field of the market segments.

D. Assessment of posted amounts based on any derivation rule of characteristics.

Correct Answer: A

Question 8

A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A. Material costs are taken from the billing document (valuated according price control).

B. Material costs are taken from the billing document (valuated with cost component structure).

C. Material costs are taken from the goods issue posting (valuated according price control).

D. Material costs are taken from the goods issue posting (valuated with cost component structure).

Correct Answer: C

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 - C_TFIN22_64 Exam Practice Test

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