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

1. Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.

A) Activity price
B) Secondary cost element
C) Cost center
D) Allocation cycle
E) Activity type

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

3. How do you receive the internal activities in the material cost estimate using a logistic quantity structure?

A) Assign a cost center and its activities to the bill of material.
B) Assign a cost center and its activities in the work center of the routing operation.
C) Assign the responsible cost center and its activities directly to the routing header.
D) Assign a cost element with type 43 (internal activity allocation) to the routing operation.

4. What is the prerequisite for sales order controlling?

A) The cost object of the sales order item must be created manually in the sales order.
B) The sales order item must have a cost object assigned by a requirement class.
C) A product cost collector must be assigned to the sales order item.
D) A valuated customer order special stock must be assigned to the sales order item.

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

Solutions: