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

1. Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?

A) Enter the functional area in the profit center master.
B) Activate the scenario functional area in New GL.
C) Create a derivation rule for the functional area.
D) Activate profitability analysis.

2. Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

A) Company code, Operating concern, Controlling area, Plant, Storage location
B) Operating concern, Controlling area, Company code, Storage location, Plant
C) Controlling area, Operating concern, Company code, Plant, Storage location
D) Operating concern, Controlling area, Company code, Plant, Storage location

3. Which of the following organizational units are maintained in Management Accounting?
Note: There are 2 correct answers to this question.

A) Company code
B) Operating concern
C) Business area
D) Functional area
E) Controlling area

4. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?

A) -2 in each period July to December.
B) 8 in period July.
C) -2 in period July.
D) 8 in each period July to December.

5. A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.

A) Use indirect activity allocation.
B) Define an assessment cycle.
C) Use a template.
D) Use routings and work centers.
E) Use a costing sheet.

Solutions: