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

1. The system does not allow you to create a primary cost element.
What do you check first?

A) Whether the 6/L account currency is the same as the controlling area currency
B) Whether the P/L account exists
C) Whether the cost element category is valid
D) Whether the balance sheet account exists

2. Which data can be saved when storing a material cost estimate with quantity structure?
Note: There are 3 correct answers to this question.

A) Extract
B) Itemization
C) Cost components split
D) Variance categories
E) Log

3. A customer allocates a variety of cost elements from many cost centers to others by distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? Note: There are 2 correct answers to this question.

A) Use an allocation structure within the distribution cycles.
B) Use cycle run groups for parallel processing.
C) Use assessment instead of distribution.
D) Use iteration within the cycles.

4. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Activate document split for cost centers in New General Ledger Accounting
B) Activate real-time reconciliation between CO and Fl
C) Define and execute the appropriate cycles in New General Ledger Accounting
D) Activate plan integration for profit centers

5. 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) -2 in each period July to December.
B) -2 in period July.
C) 8 in period July.
D) 8 in each period July to December.

Solutions: