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

2. How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A) By assigning the costing variant to valuation variant.
B) By assigning the costing variant in the costing key.
C) By assigning the costing key to value fields.
D) By assigning the costing key to material types.
E) By assigning the costing key to products.

3. Which of the following are the usage scenarios for Solution Manager? Note: There are 3 correct answers to this question.

A) Operations
B) Implementation
C) Optimization
D) Retirement
E) Validation

4. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A) By activating document split for cost centers in New GL.
B) By defining and execute the equivalent cycles in the New GL.
C) By activating plan integration for profit centers.
D) By activating the real-time reconciliation between CO and FI.

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

Solutions: