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

1. Which information is transferred when you settle an Internal Order to costing-based CO-
PA?

A) Cost component split of the order cost.
B) All information of the internal order master data.
C) Variance categories of the internal order.
D) Characteristic values of the settlement rule.

2. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A) Activity type
B) Internal order
C) Material master
D) Cost element
E) Cost center

3. A customer wants to perform cost center planning to reflect different expectations for the future. How can the customer create different plans in parallel?

A) Use different costing variants.
B) Use different valuation areas.
C) Use different versions.
D) Use different planning areas.

4. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

A) Value field derivation
B) Costing sheet
C) Results analysis
D) Substitution

5. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By assigning segments in the master record of the cost center.
B) By assigning segments in the master record of the profit center.
C) By defining segment master records in the application.
D) By activating the scenario segment reporting in the customizing.

Solutions: