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

1. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Carry out a reconciliation run for activities types in the new GL.
B) Define a G/L reconciliation account for direct activity allocation.
C) Select profit center as a characteristic for real time reconciliation between CO and FI.
D) Execute the periodic transfer to profit center accounting.

2. Which costing items are valid for a simu-lation costing? Note: There are 3 correct answers to this question.

A) S - Sales order item
B) T - Text item
C) E - Internal activity
D) M - Material
E) K - Cost center

3. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Scenario segment reporting
B) Scenario profit center update
C) Real-time integration CO/FI
D) Document splitting

4. Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.

A) Multiple company codes to one controlling area (n:1).
B) One company code to multiple controlling areas (1:n).
C) Multiple company codes to multiple controlling areas (n:n).
D) One company code to one controlling area (1:1).

5. What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.

A) Previous material movements are revaluated.
B) New standard price is set.
C) Existing stock is valuated with the new price.
D) Moving average price is adjusted.

Solutions: