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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:
1. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.
A) Execute the periodic transfer to profit center accounting.
B) Define a G/L reconciliation account for direct activity allocation.
C) Select profit center as a characteristic for real time reconciliation between CO and FI.
D) Carry out a reconciliation run for activities types in the new GL.
2. Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?
A) Valuation class
B) Price determination
C) Valuation type
D) Price control
3. Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.
A) Allocation cycle
B) Activity type
C) Activity price
D) Cost center
E) Secondary cost element
4. Where do you have to assign the costing sheet to enable overhead surcharging for material costing?
A) Material cost estimate
B) Costing variant
C) Costing version
D) Material master
5. A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?
A) The costing sheet.
B) The system and the user status.
C) The sender and receiver to be assigned to the same profit center.
D) The PA transfer structure of the order.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B,D,E | Question # 4 Answer: B | Question # 5 Answer: B |



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