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

1. What is a report group in Report Painter required for?

A) To run reports in costing based profitability analysis.
B) To assign further reports via the report/report interface.
C) To add a report as a sub folder in the Easy Access Menu.
D) To serve as a template for the creation of new Report Painter reports.

2. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Creating a lock amount on the control tab in the cost center master data.
B) Activating and using availability control for cost centers.
C) Creating a substitution rule in the IMG.
D) Creating a validation rule in the IMG.

3. Which of the following is the typical sequence of steps in an ASAP roadmap?

A) Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
B) Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
C) Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
D) Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support

4. 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) Secondary cost element (category 31) as accrual cost element.
C) Primary cost element (category 3) as accrual cost element.
D) Cost center or internal order (order category 2) as credit object.
E) Accrual settlement rules with percentage method.

5. How can you settle different cost elements of an internal order to different receivers?

A) Use a splitting structure.
B) Use a source structure.
C) Use a PA transfer structure.
D) Use an allocation structure.

Solutions: