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

1. How does the decoupling scenario for production orders in combination with a product cost collector work?

A) All costs are posted to the production order, which settles to the product cost collector.
B) Costs are posted to the product cost collector and statistically to the production order.
C) Costs are only posted to the product cost collector and not to the production order.
D) Costs are posted to the production order and statistically to the product cost collector.

2. What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.

A) Previous material movements are revaluated.
B) New standard price is set.
C) Moving average price is adjusted.
D) Existing stock is valuated with the new price.

3. 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) Select profit center as a characteristic for real time reconciliation between CO and FI.
C) Define a G/L reconciliation account for direct activity allocation.
D) Carry out a reconciliation run for activities types in the new GL.

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

5. A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A) Overhead calculation
B) Settlement
C) Distribution
D) Assessment

Solutions: