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

1. Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?

A) Activate profitability analysis.
B) Enter the functional area in the profit center master.
C) Activate the scenario functional area in New GL.
D) Create a derivation rule for the functional area.

2. Why should you use extracts in Report Painter reports?

A) For automatic updates when new postings are added.
B) To reduce runtime.
C) To reduce use of space in the database.
D) For automatic data aggregation.

3. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.

A) Adjust the costing type of the plan costing variant.
B) Adjust the default rule in the default values for the production order type.
C) Use an internal order in addition to the production order.
D) Use a product cost collector in addition to the production order.

4. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?

A) 8 in each period July to December.
B) -2 in period July.
C) 8 in period July.
D) -2 in each period July to December.

5. Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question.

A) Business area
B) Operating concern
C) Company code
D) Controlling area
E) Functional area

Solutions: