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

1. What does the SAP Web AS provide?

A) Master data harmonization cross SAP NetWeaver.
B) Real-time data exchange with all SAP systems.
C) J2EE and ABAP in a single environment.
D) Storage of all transactional documents in one single database.

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

3. Which information is transferred when you settle an Internal Order to costing-based CO-PA?

A) Cost component split of the order cost.
B) Variance categories of the internal order.
C) All information of the internal order master data.
D) Characteristic values of the settlement rule.

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

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

5. Which of the following views and results do profit center accounting reports in New GL provide? Note: There are 3 correct answers to this question.

A) Balance sheet statement
B) Variance categories of production
C) Cost of goods sold
D) Fixed and variable cost portions
E) Return on investment

Solutions: