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

1. Your customer requires a new Report Painter report that displays both cost information and statistical key figures.
How can you implement this requirement?

A) Define two separate reports and combine them
B) Define two horizontal pages in the report.
C) Define two sections in the report.
D) Define two variants for the report.

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

3. 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 balance sheet account exists
C) Whether the P/L account exists
D) Whether the cost element category is valid

4. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

A) Use periodic reposting.
B) Use settlement.
C) Use overhead surcharging.
D) Use template allocation.

5. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

A) In a separate New GL document.
B) In a separate field in the New GL document.
C) In a separate profit center accounting document.
D) In a reconciliation ledger document.

Solutions: