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

1. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

A) Using a row model with predefined key figures.
B) Using a variable for the report variant.
C) Using a variable for the cost element group.
D) Using a predefined report template.

2. A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.

A) By entering the budget profile in the order type.
B) By customizing the tolerance limits for the budget profile.
C) By entering the budget profile in the order master data.
D) By activating availability control in the controlling area.

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

4. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?

A) Use two results analysis versions defined in Customizing
B) Use two separate sales order items
C) Use two results analysis keys in the sales order items
D) Use two requirement classes in the sales order items

5. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
B) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
C) Post a manual cost allocation with the same assessment cost element
D) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run

Solutions: