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

1. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

A) Assessment of posted amounts based on any derivation rule of characteristics.
B) Assessment of fixed portions based on statistical key figures of the market segment.
C) Assessment of posted amounts based on any value field of the market segments.
D) Assessment of fixed portions based on any value field of the market segments.

2. Which data do you need to set up an accrual calculation with the percentage method? Note: There are 2 correct answers to this question.

A) Accrual allocation cycle with sender receiver segments.
B) Cost center or internal order (order category 2) as credit object.
C) Primary cost element (category 3) as accrual cost element.
D) Secondary cost element (category 31) as accrual cost element.
E) Accrual settlement rules with percentage method.

3. What does the planner profile in cost center accounting determine?

A) The available planning layouts.
B) The available planning level.
C) The available planning methods (for example, top-down, forecast).
D) The required planning sequence.

4. What planning options do you have on internal orders? Note: There are 3 correct answers to this question.

A) Easy cost planning
B) Unit cost estimate
C) Activity output planning
D) Top-down planning for order hierarchies
E) Overall planning

5. By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct answers to this question.

A) By statistical key figures.
B) By amounts.
C) By percentage rates.
D) By formulas.
E) By equivalence numbers.

Solutions: