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

1. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?

A) Use two results analysis keys in the sales order items
B) Use two requirement classes in the sales order items
C) Use two results analysis versions defined in Customizing
D) Use two separate sales order items

2. Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.

A) Activity input planning
B) Transfer of depreciations from Asset Accounting
C) Transfer of personnel cost from HR
D) Plan distribution
E) Plan assessment

3. For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.

A) For transfer cost center cost by assessment.
B) For incoming sales orders.
C) For transfer of billing documents.
D) For activity allocation.

4. A customer asks you to explain the category price variances received on production orders.
What could be the reason for price variances? Note: There are 2 correct answers to this question.

A) The master data of the consumed materials is V price indicated.
B) The activity types were consumed from different cost centers.
C) The valuation variants of the cost estimate and the production order are different.
D) The respective routing has changed.

5. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
B) Post a manual cost allocation with the same assessment cost element
C) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
D) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically

Solutions: