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

1. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By activating the scenario segment reporting in the customizing.
B) By assigning segments in the master record of the cost center.
C) By assigning segments in the master record of the profit center.
D) By defining segment master records in the application.


2. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A) Overhead calculation
B) Settlement
C) Distribution
D) Assessment


3. Which of the following do you define in a library of the Report Painter?

A) Report groups and reports.
B) Predefined columns and rows.
C) Formats and format figures.
D) Characteristics and key figures.


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


5. Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.

A) Transfer of depreciations from Asset Accounting
B) Activity input planning
C) Transfer of personnel cost from HR
D) Plan distribution
E) Plan assessment


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: B,C
Question # 5
Answer: B,E

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