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

1. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A) Cost center
B) Cost element
C) Material master
D) Activity type
E) Internal order

2. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
B) Post a manual cost allocation with the same assessment cost element
C) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
D) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run

3. 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

4. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?

A) By settlement.
B) By billing.
C) By outbound delivery.
D) By results analysis.

5. Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.

A) Cost center
B) Activity price
C) Secondary cost element
D) Allocation cycle
E) Activity type

Solutions: