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

1. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Activate real-time reconciliation between CO and Fl
B) Activate document split for cost centers in New General Ledger Accounting
C) Define and execute the appropriate cycles in New General Ledger Accounting
D) Activate plan integration for profit centers

2. A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? Note:
There are 2 correct answers to this question.

A) Template allocation
B) Cost element planning
C) Easy cost planning
D) Overhead surcharges

3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

4. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

A) Costing runs to update the standard prices have to run generally under observation of an external auditor.
B) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
C) You are only allowed to use material cost estimates with quantity structure to update standard prices.
D) You are only allowed to use one single costing variant to update standard prices per period and company code.

5. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?

A) Material costs are taken from the billing document (valuated according price control).
B) Material costs are taken from the goods issue posting (valuated according price control).
C) Material costs are taken from the billing document (valuated with cost component structure).
D) Material costs are taken from the goods issue posting (valuated with cost component structure).

Solutions: