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

1. What are the prerequisites to calculate overhead costs on an internal order? Note: There are 2 correct answers to this question.

A) Assign the costing sheet in the order master data.
B) Assign the costing sheet to the costing variant.
C) Define a costing sheet.
D) Define an overhead key.

2. When do you calculate variances for a production order with order controlling?

A) After the first partial delivery of the production order.
B) After the final delivery of the production order.
C) After the final confirmation for the last operation.
D) At the end of each period, independent of the order status.

3. Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?

A) Activate profitability analysis.
B) Enter the functional area in the profit center master.
C) Activate the scenario functional area in New GL.
D) Create a derivation rule for the functional area.

4. Which of the following allocation methods in cost center accounting use secondary cost elements?
Note: There are 3 correct answers to this question.

A) Distribution
B) Activity allocation
C) Overhead surcharges
D) Periodic reposting
E) Assessment

5. How would you explain a market segment in CO-PA? What is a market segment in CO-PA?

A) A certain characteristic combination of predefined values.
B) A predefined value combination for the characteristics delivered by SAP.
C) A certain combination of the defined characteristics and value fields.
D) A certain value combination of the defined characteristics.

Solutions: