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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 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) Define a G/L reconciliation account for direct activity allocation.
B) Carry out a reconciliation run for activities types in the new GL.
C) Execute the periodic transfer to profit center accounting.
D) Select profit center as a characteristic for real time reconciliation between CO and FI.

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

3. A certain cost element has conflicting cost center assignments in the Default Account
Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A) The Default Account Assignment (cost element master data) has a higher priority.
B) The system prompts you in a dialog box.
C) The Automatic Account Assignment (IMG) has a higher priority.
D) An error message is displayed.

4. Which of the following do you define in the general data selection of a Report Painter report?

A) User, date, and time of report creation.
B) Parameters for the report to report interface.
C) Parameters valid for all rows and columns.
D) Default values for the definition of rows and columns.

5. Which costing items are valid for a simu-lation costing? Note: There are 3 correct answers to this question.

A) T - Text item
B) E - Internal activity
C) S - Sales order item
D) K - Cost center
E) M - Material

Solutions: