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

1. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.

A) Work in Process (WIP) to profitability analysis.
B) Variance categories to profitability analysis.
C) Balance of the production order to FI.
D) Variance categories to profit centers.
E) Work in Process (WIP) to FI.

2. What does the planner profile in cost center accounting determine?

A) The available planning level.
B) The required planning sequence.
C) The available planning methods (for example, top-down, forecast).
D) The available planning layouts.

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

4. How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A) By assigning the costing key to material types.
B) By assigning the costing key to products.
C) By assigning the costing key to value fields.
D) By assigning the costing variant to valuation variant.
E) By assigning the costing variant in the costing key.

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

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

Solutions: